Return to Blackboard Is Weygandt, Financial and Managerial, 3e Help System Announcements M/ Remaining: 65 min. CALCULATOR BACK NEXT Question 22 Joe's Supply Co. has the following transactions related to notes receivable during the last 2 months of 2018. Nov. 1 Dec. 11 16 31 Loaned $20,000 cash to Sara Rondelli on a 1-year, 12% note. Sold goods to Phair, Inc., receiving a $11,700, 90-day, 8% note. Received an $12,000, 6-month, 9% note in exchange for Grace Tanner's outstanding accounts receivable. Accrued interest revenue on all notes receivable. Journalize the transactions for Joe's Supply Co. (Use 360 days for calculation. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Nov. 1 Dec. 11 Dec. 16 Dec. 31 Record the collection of the Rondelli note at its maturity in 2019. (Credit account titles are automatically indented wher entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Nov. 1 Click if you would like to Show Work for this question: Open Show Work By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instru s Question Attempts: 0 of 1 used SAVE FOR LATER Earn Maximum Points available only if you answer this question correctly in your first attempt