How do I solve this

-12 = View Policies Current Attempt in Progress Carla Vista Co.closes its books on its July 31 year-end. The company does not make entries to accrue for interest except at its year- end. On June 30, the Notes Receivable account balance is $23,600. Notes Receivable includes the following Date Face Value Term Maturity Date Interest Rate Maker Coote Inc April 21 $5.600 90 days July 20 8% May 25 Brady Co 7,200 60 days July 24 10% June 30 BMG Corp 10,800 6 months December 31 6% During July, the following transactions were completed. July 5 14 Made sales of $4,110 on Carla Vista Co.credit cards. Made sales of $600 on Visa credit cards. The credit card service charge is 3%. Received payment in full from Coote Inc, on the amount due. 20 24 Received payment in full from Brady Co, on the amount due. (a) Journalize the July transactions and the July 31 adjusting entry for accrued interest receivable. (Interest is computed using 360 days; omit cost of goods sold 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 for the amounts. Do not round intermediate calculations. Round final answers to decimal places, eg. 5,275.) Date Account Titles and Explanation Debit Credit July 14 > > eTextbook and Media List of Accounts Save for later Attempts: 0 of 3 used Submit