Question 6 of 8 > - / 8 View Policies Current Attempt in Progress Tamarisk Supply Co. has the following transactions related to notes receivable during the last 2 months of 2020. The company does not make entries to accrue interest except at December 31 Nov. 1 Loaned HK$10,000 cash to Manny Lopez on a 12-month, 126 note. Dec 11 Sold goods to Ralph Kremer, Inc., receiving a HK$14, 400, 90-day, 10% note. 16 Received a HK$13,400, 180 day. 12% nate in exchange for Joe Fernetti's outstanding accounts receivable. 31 Accrued interest revenue on all notes receivable. Journalize the transactions for Tamarisk Supply Co. (Ignore entries for cost of goods sold.) (Credit account titles are automatically Indented when amount is entered. Do not indent manually. Use 360 days for calculation. Round answers to 0 decimal places, eg. 5,275. Record journal entries in the order presented in the problem) Date Account Titles and Explanation Debit Credit v V Record the collection of the Lopez note at its maturity in 2021. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Use 360 days for calculation.) Date Account Titles and Explanation Debit Credit Nov. 1