RecRoom Equipment Company received an $8,000, six-month, 6 percent note to settle an $8,000 unpaid balance owned by a customer. The node is accepted by RecRoom on November 1, causing the company to increase its Notes Receivable and decrease its Accounts Receivable. RecRoom adjusts its records for interest its earned to its December 31 year-end. RecRoom receives the interest on the note's maturity date. RecRoom receives the principal on the note's maturity date. Prepare journal entries to record the above transactions for RecRoom (II no entry is required for a transaction/event. select 'No Journal Entry Required" in the first account field. Do not round intermediate calculations.) Record the receipt of a note on November 1 for $8,000 to settle an outstanding accounts receivable balance of a customer. Record the interest accrued on the note as of December 31. Record the receipt of the interest on the note's maturity date. Record the receipt of the payment for the full principal