I need help with this question. The boxes outlined in red are where I have entered the incorrect answer. I've almost finished this question completely, it is only the accounts and amounts for November 1st that I am struggling with.

The following are notes receivable transactions for Sunland Co.: May 1 June 30 Accrued interest on the Jioux note, at Sunland's year end. Adjustments are recorded annually. July 31 Aug. 31 Received the interest due from Ms. Irvine. Sept. 30 Received payment in full from Ms. Irvine. Nov. 1 Joux Company defaulted on its note. Sunland does not expect to collect on the note. Record the transactions for Sunland Co. Sunland Co. uses only one allowance account for both accounts and notes receivable. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries. Round answers to 0 decimal places, eg. 5,276. Record journal entries in the order presented in the problem.) Record the transactions for Sunland Co. Sunland Co. uses only one allowance account for both accounts and notes receivable. (Credit account titles are automatically indented when the 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. List all debit entries before credit entries. Round answers to 0 decimal places, eg. 5,276. Record journal entries in the order presented in the problem.)