hello i need help with the last part the first two pictures are just in case.

Beautiful Steam Cleaning performs services on account. When a customer account becomes four months old, Beautiful converts the account to a note receivable. During 2024, the company completed the following transactions: (Click the icon to view the transactions.) Record the transactions in Beautiful's journal. Round to the nearest dollar. (Use a 365-day year for computations. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Apr. 28: Performed service on account for Hilaire Club, $23,000. Sep. 1: Received a $23,000,60-day, 6% note from Hilaire Club in satisfaction of its past-due account receivable Oct. 31: Collected the Hilaire Club note at maturity. (Round to the nearest dollar.) Apr. 28 Performed service on account for Hilaire Club, $23,000. Sep. 1 Received a $23,000,60-day, 6% note from Hilaire Club in satisfaction of its past-due account receivable. Oct. 31 Collected the Hilaire Club note at maturity