+ Chapter 8 Assignment Question 3 of 5 - 14 Ques Cullumber Supply Co. has the following transactions: Questi Accounti Dropdov Quest Account Nov. 1 Loaned $63,600 cash to A. Morgan on a one-year, 9% note. Sold goods to H. Giorgi on account for $14,400, terms n/30. The goods cost Cullumber $9,000. Cullumber uses the 15 perpetual inventory system. Dec. 1 Sold goods to Wrightman, Inc., receiving a $24,000, three-month, 7% note. The goods cost Cullumber $16,000. 15 H. Giorgi was unable to pay her account. Giorgi gave Cullumber a six-month, 8% note in settlement of her account. 31 Accrued interest revenue on all notes receivable. Interest is due at maturity. Mar. 1 Collected the amount owing on the Wrightman note. June H. Giorgi defaulted on the note. Future payment is expected. 15 Viewir Account Dropdo Quest Account Quest Account Record the transactions for Cullumber Supply Co. Cullumber Supply Co. has no stated return policy. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter "O" for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (Lend cash in exchange for a note.) W X .. Apps YouTube Maps Gmail BCIT Login - pow... OCH BCIT!: Sign In WileyPLUS P Pearson Sign In Vancouver Canucks Course Materials ... DOT Program Declarati... Chapter 8 Assignment Question 3 of 5 -/4 E Question List Question 1 Accounting Text-Entry with Dropdown (To record sales on account.) V Question 2 Accounting Multipart V (To record cost of goods sold.) Viewing Question 3 Accounting Text-Entry with Dropdown v Question 4 Accounting Multipart (To record sales in exchange for a note receivable.) Question 5 Accounting Multipart (To record cost of goods sold.) v (Accept note for accounts receivable.) 17 W X . F7 It Apps + Chapter 8 Assignment -/4 Question 3 of 5 Question Lis Question 1 Accounting Text-En Dropdown (Accrue interest earned.) Question 2 Accounting Multipa Viewing Ques Accounting Text.Er Dropdown Question 4 Accounting Multipa (To record collection of note receivable and interest.) Question 5 Accounting Multip (To record dishonouring of note where collection is expected.) e Textbook and Media A 17 W