Nov. 1 Loaned $66,000 cash to A Morgan on a one year, 7X note 15 Sold goods to H. Giorgi on account for $14.400 terms 1/30. The goods cost Cullumber $9.000. Cullumber uses the perpetual inventory system Dec. 1 Sold goods to Wrightman, Inc., receiving a $22,800, three month, 5% note. The goods cost Cullumber 515.200 15 H. Giorgi was unable to pay her account. Giorgi gave Cullumber ashe month, 6% note in settlement of her account 31 Accrued interest revenue on all notes receivable. Interest is due at maturity Mar. 1 Collected the amount owing on the Wrightman note. June 15 H. Giorgi defaulted on the note. Future payment is expected. Record the transactions for Cullumber Supply Co, Cullumber Supply Co. has no stated return policy. (Credit Account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the exount titles and enter for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (Lend cash in exchange for a note. (To record sales on account.) (To record cost of goods sold.) (To record cost of goods sold.) (Accept note for accounts receivable.) (Accrue interest earned.) (To record collection of note receivable and interest.) To record dishonouring of note where collection is expected.)