f Week 9 - Homework: Chapter 9 Question 4 of 5 - /5.6 Nov. 1 Loaned $18,000 cash to Manny Lopez on a 12-month, 8% note. Dec. 11 Sold goods to Ralph Kremer, Inc., receiving a $36,000, 90-day, 6% note. 16 Received a $20,400, 180 day, 12% note in exchange for Joe Fernetti's outstanding accounts receivable. 31 Accrued interest revenue on all notes receivable. (a) Journalize the transactions for Windsor Supply Co. (Ignore entries for cost of goods sold.) (Credit account titles are automatically ind hen amount is entered. Do not indent manually. Use 360 days for calculation. Round answ O decimal places, e.g. 5,275 Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Nov. 1 Dec. 11 Dec. 16 v Dec. 31