March $29$ Received a $\backslash$$$43,200,60-$day, $10\backslash \%$ note dated March $29$ from Karie Platt on account.

April $30.$ Received a $\backslash (\backslash$$ $23,700,60\backslash )-$day, $\backslash (8\backslash \%\backslash )$ note dated April $30$ from Jon Kelly on account.

May $28.$ The note dated March $29$ from Karie Platt is dishonored, and the customer's account is charged for the note, including interest.

June $29.$ The note dated April $30$ from Jon Kelly is dishonored, and the customer's account is charged for the note, including interest.

August $26.$ Cash is received for the amount due on the dishonored note dated March $29$ plus interest for $90$ days at $\backslash (6\backslash \%\backslash )$ on the total amount debited to Karie Platt on May $28.$

October $22.$ Wrote off against the allowance account the amount charged to Jon Kelly on June $29$ for the dishonored note dated April $30.$

Mar. $29$ Notes Receivable

Accounts Receivable$-$Karie Platt

Apr. $30$ Notes Receivable

Accounts Receivable$-$Jon Kelly

May $28$ Accounts Receivable$-$Karie Platt

Notes Receivable

Interest Revenue

June $29$ Accounts Receivable$-$Jon Kelly

Notes Receivable

Interest Revenue

Aug. $26$ Cash $\backslash (\backslash$downarrow $\backslash )$

Accounts Receivable$-$Karie Platt

Interest Revenue

Oct. $22$ Allowance for Doubtful Accounts

Accounts Receivable$-$Jon Kelly