Prepare journal entries for each of the following transactions:
	On December 1, 2018, VanTrade received a 6%, 1-year, note receivable from a customer, GastownPrinting. This note was issued in payment for a $20,000 outstanding account receivable.
	On December 31, 2018, VanTrade recorded an end-of-year adjusting entry to record accrued interest on the note receivable.
	On November 30, 2019, GastownPrinting paid Vantrade the full amount due on the note receivable.
How would the November 30 entry differ if GastownPrinting defaulted on the payment?