I am not understanding what I am doing wrong.

I had got 11347 for the cash and 347 for Interest Receivable but it keep telling me that it is wrong.

Show Attempt History Current Attempt in Progress Tamarisk Supply Co. has the following transactions related to notes receivable during the last 2 months of 2022. The company does not make entries to accrue interest except at December 31. Nov. 1 Loaned $10,000 cash to Manny Lopez on a 12 month, 12% note. Dec. 11 Sold goods to Ralph Kremer, Inc., receiving a $14.400.90-day, 10% note. 16 Received a $13,400, 180 day, 12% note to settle an open account from Joe Fernetti. 31 Accrued interest revenue on all notes receivable. (a) Your answer is correct. Your answer is correct. Journalize the transactions for Tamarisk Supply Co. (Ignore entries for cost of goods sold.) (Credit account titles are automatically Indented when amount is entered. Do not indent manually. Use 360 days for calculation. Round answers to 0 decimal places, eg. 5,275. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit ov. 1 Notes Receivable 10000 Cash 10000 ec. 11 Notes Receivable 14400 Sales Revenue 13400 ec. 16 Notes Receivable 13400 Accounts Receivable binhla , OT 10 3.67 14 ec 31 Interest Receivable 347 Interest Revenue 347 e Textbook and Media List of Accounts Attempts: 1 of 5 used (b) Your answer is partially correct. Your answer is partially correct. Record the collection of the Lopez note at its maturity in 2023. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Nov. 1 Cash Notes Receivable 10000 1000 Interest Revenue Interest Receivable e Textbook and Media List of Accounts 81F Sunny