Laramie Supply Corp. has the following selected transactions for notes receivable.

Nov. $1$ Lent $$95,100$ cash to A$.$ Bouchard on a one$-$year, $9\%$ note.

Dec $1$ Sold goods to Wright Inc, receiving a two$-$month, $6\%,$$$23,000$ note. Interest is due at maturity. The goods cost $$14,064.$

$15$ Received a six$-$month, $6\%,$$$24,480$ note in exchange for an account from Aquilina Corporation. Interest is due at maturity.

Feb. $1$ Collected the amount owing on the Wright note.

$28$ Accrued interest on all notes receivable at year end. Assume that interest is calculated to the nearest half month.

Record the above transactions for Laramie Supply Corp. $($List all debit entries before credit entries. Credit account titles are automotically indented when amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Record entries in the order displayed in the problem statement. Do not round intermediate calculations. Round answers to the nearest whole dollar, e$..5,275.)$

Date

Account Titles and Explanation

$($To record sales$)$

$($To record cost of merchandise sold$)$

Debit

Credit