value 2.22 points On April 1, 2018, Shoemaker Corporation realizes that one of its main suppliers is having difficulty meeting delivery schedules, which is hurting Shoemakers business. The supplier explains that it has a temporary lack or funds that is slowing its production cycle. Shoemaker agrees to lend S430 000 o ts supplier using a 12-month 10% note Required: 1. The loan of S430,000 and acceptance of the note receivable on April 1, 2018 2. The adjustment for accrued interest on December 31, 2018. 3. Cash collection of the note and interest on April 1, 2019. Record the above transactions for Shoemaker Corporation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Vlew journal entry worksheet Debit Credit No Date General Journal Apri 01. 2018 Accounts receivable 9,400 Service revenue 400 us /.vn