Current Attempt in Progress Sheridan Supply Co. has the following transactions: Nov. 1 Loaned $69,600 cash to A. Morgan on a one-year, 9% note 15 Dec. 1 Sold goods to H. Glorgi on account for $12,000, terms n/30. The goods cost Sheridan $7,500. Sheridan uses the perpetual inventory system Sold goods to Wrightman Inc., receiving a $21.600, three-month, 7% note. The goods cost Sheridan $14,400. 15 H. Glorgi was unable to pay her account. Glorgi gave Sheridan 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 15 H. Giorgi defaulted on the note. Future payment is expected. Record the transactions for Sheridan Supply Co. (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. List all debit entries before credit entries Record journal entries in the order presented in the problem) Date Account Titles (To record sales on account) Debit Credit (To record cost of goods sold) (To record sales in exchange for a note receivable.) (To record cost of goods sold.) eTextbook and Media List of Accounts