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Toy Co Supply Corp. has the following selected transactions for notes receivable. Nov. 1 Lent $ 1 3 4 , 2 0 0 cash to

Toy Co Supply Corp. has the following selected transactions for notes receivable.
Nov. 1 Lent $134,200 cash to A. Bouchard on a one-year, 9% note.
Dec. 1 Sold goods to Wright Inc., receiving a two-month, 6%, $29,800 note. Interest is due at maturity. The goods cost $18,552.
15 Received a six-month, 6%,$32,640 note in exchange for an account from Aquilina Corporation. Interest is due at maturity.
Feb. 1 Collected the amount owing on the Wright note.
28 Accrued interest on all notes receivable at year end. Assume that interest is calculated to the nearest half month.
Record the above transactions for Toy Co Supply Corp. (List all debit entries before credit entries. Credit account titles are automatically indented when am. 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 displaye problem statement. Do not round intermediate calculations. Round answers to the nearest whole dollar, e.g.5,275.)
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