Could please explain with steps on interest receivable! Thanks!

Date Account Titles and Explanation Debit Credit 4/1/22 Notes Receivable 93600 Accounts Receivable 93600 7/1/22 Notes Receivable 95600 Cash 95600 12/31/22 Interest Receivable 18443,04 Interest Revenue 18443.04 (To record interst on Goodwin Co note.) 12/31/22 - Interest Receivable 5736 Interest Revenue 5736 (To record interest on Slocombe note.) 4/1/23 Cash 106704 Notes Receivable 93600 Interest Receivable Interest Revenue (To record collection of Goodwin Note.) View Policies Current Attempt in Progress Monty Company had the following select transactions. Apr. 1, 2022 Accepted Goodwin Company's 12-month, 14% note in settlement of a $93,600 account receivable. July 1, 2022 Loaned $95,600 cash to Thomas Slocombe on a 9-month, 12% note. Dec. 31, 2022 Accrued interest on all notes receivable. Apr. 1, 2023 Received principal plus interest on the Goodwin note. Apr. 1, 2023 Thomas Slocombe dishonored its note; Monty expects it will eventually collect. Prepare journal entries to record the transactions. Monty prepares adjusting entries once a year on December 31. (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. Do not round intermediate calculations. Round final answers to 0 decimal places, e.g. 5,275.)