- / 10 View Policies Current Attempt in Progress Oak Supply Corp. has the following selected transactions for notes receivable. Nov. 1 Lent $117.000 cash to A Bouchard on a one-year 9% note. Dec. 1 Sold goods to Wright, Inc., receiving a two-month, 6%. $22.200 note. The goods cast $12,800. 15 Received a six-month. 6%, $23,500 note in exchange for an account from Aquilina Corporation Feb. 1 Collected the amount owing on the Wright note. 28 Accrued interest on all notes receivable at year end. Interest is calculated to the nearest half month and is due at maturity 28 Analyred each note and estimated that uncollectible notes at year end totalled $18.400 Record the above transactions for Oak Supply Corp. (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 for the amounts. Round answers to the nearest whole dollar, eg. 5,275) Date Account Titles and Explanation Debit Credit