Entries for Notes Receivable, Including Year-End Entries

The following selected transactions were completed by Fasteners Inc. Co., a supplier of buttons and zippers for clothing:

20Y3
Nov. 21.		Received from McKenna Outer Wear Co., on account, a $66,000, 60-day, 6% note dated November 21 in settlement of a past due account.
Dec. 31.		Recorded an adjusting entry for accrued interest on the note of November 21.
20Y4
Jan. 20.		Received payment of note and interest from McKenna Outer Wear Co.

Journalize the entries to record the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. Assume a 360-day year when calculating interest. Round answers to the nearest dollar amount.

20Y3, Nov. 21		fill in the blank 2
			fill in the blank 4
Dec. 31		fill in the blank 6
			fill in the blank 8
20Y4, Jan. 20		fill in the blank 10	fill in the blank 11
		fill in the blank 13	fill in the blank 14
		fill in the blank 16	fill in the blank 17
		fill in the blank 19	fill in the blank 20