I dont know how to do the general journal

Year 1 Dec. 16 Accepted a $12,000, 60-day, 10% note in granting Jose Garcia a tine extension on his past-due account receivable. 31 Made an adjusting entry to record the accrued interest on the Garcia note. 17 Year 2 Feb. 14 Received Garcia's payment of principal and interest on the note dated December 16. Mar. 2 Accepted a $7.00, lex, 90-day note in granting a time extension on the past-due account receivable from Martin Co. Accepted a $3.eee, 3e-day, 10 note in granting Debbie Hall a time extension on her past-due account receivable. Apr. 16 Hall dishonored her note. May 31 Martin Co. dishonored its note. Aug. 7 Accepted a 58,800, 9e-day, 8% note in granting a time extension on the past-due account receivable of Sanchez Co. Sep. 3 Accepted a $3,000, 6e-day, 10% note in granting Robert King a time extension on his past-due account receivable. Nov. 2 Received payment of principal plus interest fron king for the September 3 note. Nov. S Received payment of principal plus interest from Sanchez for the August 7 note. Dec. 1 wrote off the Hall account against the Allowance for Doubtful Accounts. Requirement General Journal General Ledger Trial Balance Schedule of Newables Calculation of rest General Journal tab. Prepare the Year 2 journal entries related to the notes and accounts receivable of Brown Co Calculation of interest tab - Use the interest formula (PxRxT) to verify the amount of interest recorded in your entries. Verify that total interest revenue agrees with the trial balance. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 9 10 Feb. 14 Received Garcia's payment of principal and interest on the $12,000, 60-day, 10% note dated December 16. The Brown Company does not prepare reversing entries. Verify the amount of interest using the "CALCULATION OF INTEREST" tab. Note: Enter debits before credits. General Journal Debit Credit Date Feb 14 Record entry Clear entry View general journal