du courses/240184/assignments/4895501?module stem id=18081792 View Policies Current Attempt in Progress 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. On 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. 16 Received a $14,400, 180 day, 6% note to settle an open account from A. Murdock 31 Accrued interest revenue on all notes receivable. urces Journalize the transactions for Blossom Co. (Omit cost of goods sold 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) Date Account Titles and Explanation Debit Credit Date Account Titles and Explanation Debit Credit e Textbook and Media Save for Later Attempts: 0 of 3 used Submit