all i need are the ones i got wrong

Evergreen Company sells lawn and garden products to wholesalers. The company's fiscal year-end is December 31, During 2024, the following transactions related to receivables occurred: February 28 sold morchandise to tennox, Incorporated, for $40,000 and accepted a 68, 7-month note. 68 1a an appropriate rate for this type of note. March 31 Sold merchandise to Maddox Conpany that had a fair value of $28,200, and accepted a noninterest-bearing note for which $30,000 payment is due on March 31,2025. April 3 sold merchandise to Carr Company for $15,000 with terms 2/10, n/30. Evergreen uses the grons method to account for cash discounts. April 11 Collected the entire anount due from Carr Company April if A customer returned merchandise costing 54,400 . Evergreen reduced the customer's receivable balance by $6,200, the sales price of the nerchandise. Sales returns are recorded by the company as they occur. Aprii 30 Transferred receivables of $62,000 to a factor without recourse. The factor eharged Evergreen a 11 tinance charge on the receivables transferred. The sale eriteria are met. June 30 Dincounted the tennox, Incorporated, note at the bank. The bank's discount rate is 84 . The note wal discounted vithout recourse. September 30 Lennox, Incorporated, paid the note amount plus intereat to the bank. Required: 1. Prepare the necessary journal entries for Evergreen for each of the above dates. For transactions involving the sale of merchandise, ignore the entry for the cost of goods sold. 2. Prepare any necessary adjusting entries at December 31,2024 . Adjusting entries are only recorded at year-end. 3. Prepare a schedule showing the effect of the journal entries on 2024 income before taxes