A company with a September 30 year end lent $60,800 on March 30 of the current year to a customer. The customer signed a 4%, 11-month note with accrued interest and loan principal due on maturity. The note will be collected on February 28 of next year. The company prepares annual financial statements. Prepare any required adjusting entry. Do NOT use commas or dollar signs in your response. Round to the nearest dollar. Debit to Credit to Interest revenue Notes payable Salaries expense Accounts payable Unearned revenue Utility expense Notes receivable Supplies Cash Interest payable Interest expense Interest receivable Supplies expense Accounts Receivable Insurance expense Prepaid Expenses Salaries Payable Service Revenue Rent expense