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Record the above transactions for Macaron Supply Corp. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is

Record the above transactions for Macaron Supply Corp. (List all debit entries before credit entries. Credit Nov. 1 1 Dec Feb. 15 1 28 Lent $104,300 cash to A. Bouchard on a one-year,9% note. Soid goods to Wright Inc. 

Record the above transactions for Macaron Supply Corp. (List all debit entries before credit entries. 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 for the amounts. Record entries in the order displayed in the problem statement. Do not round intermediate calculations. Round answers to the nearest whole dollar, eg. 5,275.) Nov. 1 1 Dec Feb. 15 1 28 Lent $104,300 cash to A. Bouchard on a one-year, 9% note. Soid goods to Wright Inc. receiving a two-month, 6%, $24,600 note. Interest is due at maturity. The goods cost $15,120. Received a six-month, 6%, $26.400 note in exchange for an account from Aquilina Corporation. Interest is due at maturity. Collected the amount owing on the Wright note. Accrued interest on all notes receivable at year end. Assume that interest is calculated to the nearest half month

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