Marigold Supply Co. has the following transactions related to notes receivable during the last 2 months of 2020. 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 in exchange for Joe Fernettis outstanding accounts receivable.

31 Accrued interest revenue on all notes receivable.

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, es. 5.275. Record journal entries in the order presented in the problem.) Date Account Titles and Expla eTextbook and Media List of Accounts Attempts: 0 of 3 used Save for Later Submit Answer The parts of this question must be completed in order. This part will be available when you complete the part above