Paver Supply Corp. has the following selected transactions for notes receivable. Nov. 1 Lent $119,000 cash to A. Bouchard on a one-year, 9 % note. Dec. 1 Sold goods to Wright, Inc., receiving a two-month, 6 % , $22,100 note. The goods cost $12,600. 15 Received a six-month, 6%, $23,700 note in exchange for an account from Aquilina Corporation. Feb. 1 Collected the amount owing on the Wright note. half month and is due at maturity Accrued interest on all notes receivable at year end. Interest is calculated to the neare 28 Analyzed each note and estimated that uncollectible notes at year end totalled $17,900. 28 Record the above transactions for Paver Supply Corp. (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.s. 5,275.) Account Titles and Explanation Date Debit Credit Nov. 1 Notes Receivable 119000 Cash 119000 Dec. 1 Notes Receivable 22100 22100 sales (To record sales) 12600 Cost of Goods Sold 12600 Inventory (To record cost of merchandise sold) 23700 Notes Receivable Dec. 15 : 23700 Accounts Receivable Cash Feb. 1 Notes Recelvable Interest Recelvable Feb. 28 Interest Receivable Interest Revenue (To accrue interest) Bad Debts Expense Allowance for Doubtful Accounts (To record estimate of uncollectible accounts)