Problem 9-6A Farwell Company closes its books monthly. On September 30, selected ledger account balances are: Notes Receivable Interest Receivable $36,000 243 Notes Receivable include the following. Interest Term 60 days 60 days Maker Face Date Aug. 16 Aug. 2 Sept. 30 1096 9% 11% $ 10,800 K. Goza Inc. Holt Co Noblitt Corp. 12,000 13,200 6 months 5 Interest is computed using a 360-day year. During October, the following transactions were completed. Oct. 7 Made sales of $6,900 on Farwell credit cards. 12 Made sales of $900 on MasterCard credit cards. The credit card service charge is 2%, 15 Added $460 to Farwell customer balances for finance charges on unpaid balances. 15 Received payment in full from K. Goz# Inc. on the amount due. 24 Received notice that the Holt note has been dishonored. (Assume that Holt is expected to pay in the future.) Journalize the October transactions and the October 31 adjusting entry for accrued interest receivable. (Record entries in the ordes problem statement. Credit account titles are automatically indented when amount is entered. Do not indent manually, u calculation.)