i was studying and i stumbled upon this help please !! (10)

Cheyenne Company 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 $24,700. Notes Receivable include the following. During July, the following transactions were completed. July 5 Made sales of $4,100 on Cheyenne credit cards. 14 Made sales of $700 on Visa credit cards. The credit card service charge is 3%. 20 Received payment in full from Coote Inc. on the amount due. 24 Received payment in full from Brady Co. on the amount due. Cheyenne Company 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 $24,700. Notes Receivable include the following. During July, the following transactions were completed. July 5 Made sales of $4,100 on Cheyenne credit cards. 14 Made sales of $700 on Visa credit cards. The credit card service charge is 3%. 20 Received payment in full from Coote Inc. on the amount due. 24 Received payment in full from Brady Co. on the amount due. Journalize the fuly transactions and the July 31 adjusting entry for accrued interest recelvable. (laterest is comprated usins 360 days for terins expressed in daysiomit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually, Record fournal entries in the order presented in the problem. Round intermediate calculations to 2 decimal places, e. 225.25.) Question 10 of 10 hey 400 kay240 Ay31 0 Enter the balances at July 1 in the receivable accounts and post the entries to all of the receivable accounts (Post entries in the order of journal. entries posted in the previous part.) Show the balance sheet presentation of the receivable accounts at July 31,2022