Record the transactions from Crane Supply Co.

I just need help filling in the red blanks.

Crane Supply Co. has the following transactions: Nov. 1 Loaned $68,400 cash to A. Morgan on a one-year, 7\% note. 15 Sold goods to H. Giorgi on account for $12,000, terms n/30. The goods cost Crane $7,500. Crane uses the perpetual inventory system. Dec. 1 Sold goods to Wrightman Inc., receiving a $21,600, three-month, 5% note. The goods cost Crane $14,400. 15 H. Giorgi was unable to pay her account. Giorgi gave Crane a six-month, 6\% note in settlement of her account. 31 Accrued interest revenue on all notes receivable. Interest is due at maturity. Mar. 1 Collected the amount owing on the Wrightman note. June 15 H. Giorgi defaulted on the note. Future payment is expected. Dec. 31 Interest Receivable Interest Revenue Mar.1 V Cash Notes Receivable Interest Receivable Interest Revenue June 15 Accounts Receivable Notes Receivable Interest Receivable Interest Revenue