The following selected transactions for notes recelvable are for Dynatech Limited.

May

Received a six$-$month, $5\%,$$$11,520$ note on account from Blackstone Limited. Interest is due at $1$ maturity.

June $30$ Accrued interest on the Blackstone note on this date, which is Dynatech's year end.

July Lent $$9,600$ cash to an employee, Noreen Wong, issuing a three$-$month, $7\%$ note. Interest is due at the $1$ beginning of each month, starting August $1.$

Aug. $1$ Recelved the interest due from Ms$.$ Wong.

Sept. $1$ Received the interest due from Ms$.$ Wong.

Oct. $1$ Received payment in full for the employee note from Ms$.$ Wong.

Nov. $1$ Wrote off the Blackstone note because Blackstone defaulted. Future payment is not expected.

Record the above transactions for Dynatech Limited. $($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 $0$ for the amounts. Record entries in the order displayed in the problem statement.$)$

Date

Account Titles and Explanation

$,$

$,$

$,$

Debit

Credii