Marigold Supply Co. has the following transactions related to notes receivable during the last 2 months of 2022. The company does not make entries to accrue interest except at December 31. Nov. 1 Loaned $17,250 cash to Manny Lopez on a 12 month, 8% note. Dec. 11 Sold goods to Ralph Kremer, Inc., receiving a $30,000, 90-day, 6% note. 16 Received a $20,160, 180 day, 10% note to settle an open account from Joe Fernetti. 31 Accrued interest revenue on all notes receivable. (a) Your answer is partially correct. Journalize the transactions for Marigold Supply Co. (Ignore entries for cost of goods sold.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Use 360 days for calculation. Round answers to O decimal places, e.g. 5,275. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation lov. 1 Notes Receivable lec. 11 Cash Notes Receivable Sales Revenue lec. 16 Notes Receivable Accounts Receivable lec. 31 Interest Receivable Interest Revenue Debit 17250 30000 20160 10834.8 Credit 17250 30000 20160 10834.8