ecember 16 Accepted a(n) $11,800, 60-day, 9 note in granting Danny Todd a time extension on his past-due account receivable. ecember 31 Made an adjusting entry to record the accrued interest on the Todd note. Year 2 ebruary 14 Received Todd's payment of principal and interest on the note dated December 16. 1 2 Accepted a(n) 37,600, 99, 90-day note in granting a time extension on the past-due account receivable from Company. March 17 a $3,000, 7 Marca Midnight o-day, 7 note in granting Ava Privet a time extension on her past-due account receivable. April 16 Privet dishonored her note. May 31 Midnight Company dishonored its note. August 7 Accepted a(n) $8,950, 90-day, 11 note in granting a time extension on the past-due account receivable of eptember 3 Accepted a $2,250, 60-day, 12 note in granting Noah Carson a time extension on his past-due account receivable. November 2 Received payment of principal plus interest from Carson for the September 3 note. November 5 Received payment of principal plus interest from Mulan for the August 7 note. December 1 Wrote off the Privet account against the Allowance for Doubtful Accounts. required: a. First, complete the table below to calculate the interest amount at December 31, Year 1 b. Use the calculated value to prepare your journal entries for Year 1 transactions. c. First, complete the table below to calculate the interest amounts. d. Use those calculated values to prepare your journal entries for Year 2 transactions. If Ohlm pledged its receivables as security for a loan from the bank, where on the financial statements does it disclose this pledge freceivables? Complete this question by entering your answers in the tabs below. Required 1A Required 18 Required 1C Required 10 Required 2 First, complete the table below to calculate the interest amount at December 31, Year 1. Interest Recognized December 31 Principal Rate(%) Time Total interest Total Through Maturity (Required 1A Required 10 > Journal entry worksheet < 2 Accepted a $11,800, 60-day, 9% note in granting Danny Todd a time extension on his past-due account receivable. Note: Enter debits before credits. Date December 16 Record entry General Journal Journal entry worksheet < 12 Clear entry Note: Enter debits before credits Date December 31 Debit Made an adjusting entry to record the accrued interest on the Todd note. General Journal Credit Debit View general journ Credit