Skysong Supply $Co.$ has the following transactions related to Notes Receivable during the last $2$ months of the year.

Nov. $1$ Loaned $$84,600$ cash to K$.$ Perry on a $1-$year, $8\%$ note.

Dec. $11$ Sold goods to Acme, Inc., receiving a $$15,600,90-$day, $9\%$ note.

$16$ Received a $$27,900,6-$month, $8\%$ note to settle an open account from L$.$ Richie.

$31$ Accrued interest revenue on all notes receivable.

Journalize the transactions for Skysong Supply Co$.$ Omit cost of goods sold entries. $($Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$

Date Account Titles and Explanation

Debit

Credit