help me please

GL0701 (Algo) - Based on Problem 7.5A LO C2, C3, P4 The following selected transactions are from Tayior Company, Year 1 December 16 Accepted a $12,900,60-day, 10N note in granting RIck Hitchel1 a time extension on his past-due account recelvable. December 31 Made on adjusting entry to record the occrued interest on the Mitchell note. Year 2 February 14 Recelved Mitchel1's paynent of principol and interest on the note dated Decenber 16. March 2 Accepted a $9,000,10x, 9e-day note in granting a tine extenslon on the past-due account recelvable fros Parker Conpany Harch 17 Accepted d $10,200,30-doy, as note in granting Robert King d tine extension on her past-due account receivable. April 16 king alshonored her note. 31 Parker company dishonored its note. August 7 Accepted a $18,000, 90-dy, bx note in granting a time extenkfon on the post+due account receivable of Nguyen conpany Septeaber 3 Accepted a $17,400, 60-day, 10 hote in granting Juan Pere 2 tire-extensfon on his past-due account recelvable. November 2 fiecelved payment of princlpal plus interest from Perez for the septenber 3 note. Wuvenber 5 Received payment of princlpal plus Interest Yecom Ngiyen for the Autust 7 note. Decerber 1 Wrote off the king account against the Allowance for Doubtful Accounts. Prepare the joumal entries related to notes receivable and accounts receivable. Hint: Use the "Calculation of interest" tab to ensure the accuracy of your entries. Enter the principal amount, interest rate, and number of days of interest to be recorded for each note. Verify that total interest revenue agrees with the tnal balance