How would I do this type of problem?

Elburn Supply Co. has the following transactions related to notes receivable during the last 2 months of 2017. The company does not make entries to accrue interest except at Nov. 1 Loaned $15,000 cash to Manny Lopez on a 12-month, 8% note. Dec. 11 Sold goods to Ralph kremer, Inc. receiving a po,ooo, ao-day, S% not. December 31 16 Received a $26,400, 180 day, 8% note in exchange for Joe Fernetti's outstanding accounts receivable. 31 Accrued interest revenue on all notes recelvable. Journalize the transactions for Elburn Supply Co. (Credit account titles are automatically iw decimal places, e.g. 5,27S. Record journal entries in the order presented in the problem) ndented when amount is ent ered. Do not indent manually, Use 360 days for cakculation. Round Date Account Titles and Explanation Debit Credit Nov. 1 1000 Cash Dec. 11 4500 4500 1408 Dec. 16 Dec. 31