Current Attempt in Progress Springfield Supply Corp. has the following selected transactions for notes receivable. Nov. $1$ Lent $$102,000$ cash to A$.$ Bouchard on a one$-$year, $9\%$ note. Dec $1$ Sold goods to Wright Inc., receiving a two$-$month, $6\%,$ $$24,200$ note. Interest is due at maturity. The goods cost $$14,856.$ Dec $15$ Received a six$-$month, $6\%,$ $$25,920$ note in exchange for an account from Aquilina Corporation. Interest is due at maturity. Feb. $1$ Collected the amount owing on the Wright note. Feb$\mathrm{.}28$ Accrued interest on all notes receivable at year end. Assume that interest is calculated to the nearest half month.Record the above transactions for Springfield Supply Corp. $($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 O for the amounts. Record entries in the order displayed in the problem statement. Do not round intermediate calculations. Round answers to the nearest whole dollar, e$.$g$.5,275.)($To record sales$)$Date $?$Account Titles and Explanation?Debit $?$Credit?$($To record cost of merchandise sold $)$Date $?$Account Titles and Explanation?Debit $?$Credit?