Nash 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 $15,000 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 $26,400, 180 day, 8% note in exchange for Joe Fernetti's outstanding accounts receivable. 31 Accrued interest revenue on all notes receivable. (a) Your answer is partially correct. Journalize ransactions for Nash entries for cost of ods sold.) dit ount 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 Debit Credit Nov. 1 Notes Receivable 15000 Cash 15000 Dec. 11 Notes Receivable 30000 Sales Revenue 30000 Dec. 16 Notes Receivable 26400 Accounts Receivable 26400 Dec. 31 Interest Receivable 398.86 Interest Revenue 398.86