Chamberlain Enterprises Inc. reported the following receivables in its December 31, 2016, year-end balance sheet:

Current assets:
Accounts receivable, net of $41,000 in allowance for uncollectible accounts	$	303,000
Interest receivable		15,500
Notes receivable		430,000

Additional Information:

1.	The notes receivable account consists of two notes, a $85,000 note and a $345,000 note. The $85,000 note is dated October 31, 2016, with principal and interest payable on October 31, 2017. The $345,000 note is dated June 30, 2016, with principal and 8% interest payable on June 30, 2017.

2.

During 2017, sales revenue totaled $1,510,000, $1,365,000 cash was collected from customers, and $39,000 in accounts receivable were written off. All sales are made on a credit basis. Bad debt expense is recorded at year-end by adjusting the allowance account to an amount equal to 10% of year-end accounts receivable.

3.	On March 31, 2017, the $345,000 note receivable was discounted at the Bank of Commerce. The bank's discount rate is 10%. Chamberlain accounts for the discounting as a sale.

Required:

1.	Not including sales revenue, what revenue and expense amounts related to receivables will appear in Chamberlains 2017 income statement?