Blossom Co$.$ has the following transactions related to notes receivable during the last $2$ months of the year. The company does not make entries to accrue interest except at December $31.$Nov. $1$Loaned $$58,800$ cash to C$.$ Bohr on a $12-$month, $8\%$ note.Dec. $11$Sold goods to K$.$ R$.$ Pine, Inc., receiving a $$7,200,90-$day, $8\%$ note$\mathrm{.}16$ Received a $$14,400,180-$day, $6\%$ note to settle an open account from A$.$ Murdock$\mathrm{.}31$ Accrued interest revenue on all notes receivable. AJournalize the transactions for Blossom Co$.($Omit cost of goods sold entries.$)($List all deblt entries before credit entries. Credit account titles are automatically Indented when amount is entered. Do not indent manually, Record Journal entries in the order presented in the problem. Use $360$ days for calculation. If no entry is required, select $"$No Entry" for the account titles and enter O for the amounts.$)$DateAccount Titles and ExplanationDebitCredit