Click and Drag the items below to the correct box to complete a proper journal entry. 13 Interest Expense $2,500 1) October 31, paid one month's interest on the October 1 bank loan payable for $5,000 at 6%. $2,500 Advertising Revenue $4,800 $3,600 Cash 2) November 5, paid Grand and Toy in full for supplies purchased on credit on October 5 for $2,500. Cash Accounts Payable $1,200 Accounts Receivable $25 $25 Unearned Revenue 3) December 16, the advertising services contracted by D. Brisson have been completed. He is billed for $4,800 less his initial cash advance of $1,200.