need numbers in red boxes

Nov. Loaned $60,600 cash to C. Bohr on a 12-month, 6% note. Dec. 11 Sold goods to K. R. Pine, Inc., receiving a $3,600, 90-day, 7% note. 16 Received a $19,200, 180-day, 12% note to settle an open account from A. Murdock. 31 Accrued interest revenue on all notes receivable. Journalize the transactions for Cullumber Co. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Use 360 days for calculation.) Date Account Titles and Explanation Debit Credit Notes Receivable 60600 Cash Notes Receivable 3600 Sales Revenue Notes Receivable 19200 Accounts Receivable Interest Receivable. 760 Interest Revenue. Nov. 1 Dec. 11 Dec. 16 Dec. 31 60600 3600 19200 760