Nov. 1 1 Dec Paver Supply Corp. has the following selected transactions for notes receivable. Lent $113,500 cash to A. Bouchard on a one-year, 9% note. Sold goods to Wright Inc., receiving a two-month, 6%, $26,200 note. Interest is due at maturity. The goods cost $16,176 Received a six-month. 6%, $28.320 note in exchange for an account from Aquilina Corporation Interest is due at maturity Collected the amount owing on the Wright note. Accrued interest on all notes receivable at year end. Assume that interest is calculated to the nearest half month. Analyzed each note and estimated that uncollectible notes at year end totalled $21.176. 15 Feb. 1 28 28 Record the above transactions for Paver Supply Corp. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter o for the amounts. Round answers to the nearest whole dollar, e.g. 5,275.) Question 5 of 10 Debit Account Titles and Explanation Date Credit (To record sales) (To record cost of merchandise sold) . Nov. 1 Dec. 1 Dec 15 Feb 1 Feb 28 (To accrue interest) (To record estimate of uncollectible accounts) e Textbook and Media List of Accounts Attempts:0 of 1 used Submit