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Problem 8-6A (Part Level Submission) Farwell Company closes its books monthly. On September 30, selected ledger account balances are: Notes Receivable $37,000 Interest Receivable 183 Notes Receivable include the following. Date Maker Face Term Interest 60 days Aug. 16 K. Goza Inc. 12,000 8% 7% Aug. 25 Holt Co. 9,000 60 days Sept. 30 Noblitt Corp. 6 months 9% 16,000 Interest is computed using a 360-day year. During October, the following transactions were completed. Made sales of $6,900 on Farwell credit cards Made sales of $900 on MasterCard credit cards. The credit card service charge is 3%. Oct. 7 12 15 Added $460 to Farwell customer balances for finance charges on unpaid balances. 15 Received payment in full from K. Goza Inc. on the amount due. 24 Received notice that the Holt note has been dishonored. (Assume that Holt is expected to pay in the future.) (a) in the order displayed in the problem statement. Credit account titles are automatically indented when amount is entered. Do got indent manualiy. Use 360 days for calculation.) Date Account Titles and Explanation Debit Credit Oct. 7 Accounts Receivable 6,900 Sales Revenue 6.900 Oct. 12 Cash 873 Service Charge Expense 27 900 Sales Revenue Oct. 15 Accounts Receivable 460 Interest Revenue 460 Cash Notes Receivable Interest Receivable Interest Revenue Accounts Receivable Notes Receivable Interest Receivable Interest Revenue Interest Receivable Interest Revenue