Evergreen Company sells lawn and garden products to wholesalers. The company's fiscal year-end is December 31. During 2021, the following transactions related to receivables occurred:

Feb.

28

Sold merchandise to Lennox, Inc., for $36,000 and accepted a 10%, 7-month note. 10% is an appropriate rate for this type of note.

June		30		Discounted the Lennox, Inc., note at the bank. The banks discount rate is 12%. The note was discounted without recourse.
Sep.		30		Lennox, Inc., paid the note amount plus interest to the bank.

I've got the journal entry for the Feb. 28 transaction and the interest accrual on June 30 correct as seen below, but I cannot figure out the numbers needed as the debits for "Cash" and "Loss on Notes Receivable" on the transaction when the note is discounted to the bank.

Date	General Journal	Debit	Credit
28-Feb-21	Notes Receivable	36000
	Sales Revenue		36000
30-Jun-21	Interest Receivable	1200
	Interest Revenue		1200
30-Jun-21	Cash
	Loss on Notes Receivable
	Notes Receivable		36000
	Interest Receivable		1200

Please show me how to arrive at the necessary amounts.