Instructions Nov. 14 Received a $4,800, 90-day, 9% note from Alan Albertson in payment of his account. Dec. 31 Accrued interest on the Albertson note. Feb. 12 Received the amount due from Albertson on his note. Required: Journalize the above transactions for Lucite Company. Refer to the Chart of Accounts for exact wording of account titles. Round your answers to two decimal places. CHART OF ACCOUNTS Lucite Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 121 Accounts Receivable-Alan Albertson 122 Accounts Receivable-Jim Dobbs EXPENSES 123 Accounts Receivable-John Groves 510 Cost of Merchandise Sold 124 Accounts Receivable-Jan Lehn 520 Salaries Expense 122 Accounts Receivable-Jim Dobbs EXPENSES 123 Accounts Receivable-John Groves 510 Cost of Merchandise Sold 124 Accounts Receivable-Jan Lehn 520 Salaries Expense 125 Accounts Receivable-Jacob Marley 521 Advertising Expense 126 Accounts Receivable-Mr.Potts 522 Depreciation Expense 127 Accounts Receivable-Chad Thomas 523 Delivery Expense 128 Accounts Receivable-Andrew Warren 524 Repairs Expense 129 Allowance for Doubtful Accounts 531 Rent Expense 131 Interest Receivable 533 Insurance Expense 132 Notes Receivable-Alan Albertson 534 Supplies Expense 141 Merchandise Inventory 536 Credit Card Expense 145 Supplies 537 Cash Short and Over x Chart of Accounts 151 Prepaid Insurance 538 Bad Debt Expense 181 Land 539 Miscellaneous Expense 191 Equipment 710 Interest Expense 192 Accumulated Depreciation LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable Chart of Accounts LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary Journalize the entry for the transaction on November 14. Refer to the Chart of Accounts for exact wording of account titles. PAGE 1 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 Nov. 14 Notes Receivable 2 Accounts Receivable Journalize the entry for the transaction on December 31. Refer to the Chart of Accounts for exact wording of account titles. Round your answers to two decimal places. PAGE 1 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 Dec. 31 Interest Receivable 2 Interest Revenue Journalize the entry for the transaction on February 12. Refer to the Chart of Accounts for exact wording of account titles. Round your answers to two decimal places. two decimal places. PAGE 1 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 Feb. 12 Cash 2 Interest Receivable 3 Interest Revenue 4 Note Receivable