Current Attempt in Progress

Bellevue Inc. had the following transactions during $2025.$ Bellevue Inc. has a calendar year end and does not maintain a separate

Allowance for Doubtful Notes Receivable account.

Jan. $1$ An employee signed a $6-$month, $4\%$ note due Jtine $30$ for a $$26,400$ company loan.

Feb. $1$ One of Bellevue's customers, Sarson Inc. who owed $$8,400$ settled their account by signing a three$-$month, $4\%$ note.

Mar. $31$ Recorded accrued interest on all notes in preparation for issuance of quarterly financial statements.

Apr. $30$ Sarson Inc. defaulted on its note. It is unlikely that Sarson will be able to pay the account.

June $30$ The employee paid her note in full along with all outstanding interest.

Prepare the appropriate journal entries. $($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.$)$