On April 1, 2018, Shoemaker Corporation realizes that one of its main suppliers is having difficulty meeting delivery schedules, which is hurting Shoemaker's business. The supplier explains that it has a temporary lack of funds that is slowing its production cycle. Shoemaker agrees to lend $580,000 to its supplier using a 12-month, 10% note. Required: 1. The loan of $580,000 and acceptance of the note recelvable on April 1, 2018 2. The adjustment for accrued interest on December 31, 2018. 3. Cash collection of the note and interest on April 1, 2019 Record the above transactions for Shoemaker Corporation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. View transaction list ournal entry worksheet Record the note Note: Enter debits before credits. Date General Journal Debit Credit April 01, 2018 Record entry Clear entry View general journal