Hi there, I need help with this question asap please. Also please make sure answers are labeled clearly and the answers are correct thanks

The controller for Grouper Corporation has reached an agreement with Monty Financing Ltd. to sell a large portion of Grouper's pastdue accounts receivable. Grouper agrees to sell $1,880,000 of accounts receivable to Monty with recourse. Grouper's controller. estimates that the fair value of Grouper's liability to pay Monty for uncollectible accounts is $169.000, Monty will charge Grouper 9% of the total receivables balance as a financing fee, and will withhold an initial amount of 10%. Calculate the net proceeds and the gain or loss on the disposal of receivables to Monty Financing Ltd. Prepare the journal entry on the books of Grouper Corporation to record the disposal of receivables to Monty Financing Ltd. (Credi ocount titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the count titles and enter O for the amounts.) Prepare the journal entry on the books of Grouper Corporation to record the disposal of receivables to Monty Financing Ltd. (Credi 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 0 for the amounts.)