This one too.Thanks

uuctions General Journal Instructions Journal Entries (Note Issued, Renewed, and Paid) 1. Prepare general journal entries for the following transactions box does not require an entry, leave it blank. When required, enter amounts to the nearest cent. Assume 360 days in a year June 15 Purchased $5,100 worth of equipment from a supplier on account. July 15 Issued a $5,100, 30-day, 7% note in payment of the account payable. Aug. 14 Paid $300 cash plus interest to the supplier, extending the note for 30 days from August 14. Sept. 13 Paid the note in full. 27 Issued a $4,500, 60-day, 6% note to a supplier for purchase of merchandise. ENG