Need help with my Accounting 2 homework - attached is the problem.

Problem 9-6A Farwell Company closes its books monthly. On September 30, selected ledger account balances are: Notes Receivabl e Interest Receivabl e $36,000 141 Notes Receivable include the following. Date Maker Aug. 16 Aug. 25 Sept. 30 Face K. Goza Inc. Term 60 days 6% Holt Co. 12,000 60 days 5% Noblitt Corp. 13,200 6 months 7% Interest is computed using a 360-day year. During October, the following transactions were completed. Oct. 7 Made sales of $7,090 on Farwell credit cards. 12 Made sales of $800 on MasterCard credit cards. The credit card service charge is 2%. 15 Added $550 to Farwell customer balances for finance charges on unpaid balances. Received payment in full from K. Goza Inc. on the amount due. Received notice that the Holt note has been dishonored. (Assume that Holt is expected to pay in the future.) 15 24 order displayed in the problem statement. Credit account titles are automatically indented when amount is entered. Do not indent manually. Use 360 days for calculation. Round intermediate calculations to 5 decimal Date Account Titles and Explanation Credit Debit Oct. 7 Oct. 12 Oct. 15 Oct. 15 Oct. 24 Oct. 31 Enter the balances at October 1 in the receivable accounts. Post the entries to all of the receivable accounts. (Post entries in the order of journal entries presented in the previous part.) Notes Receivable Date Explanation Ref Debit Credit Balance Ref Debit Credit Balance Ref Balance Debit Credit Balance Accounts Receivable Date Explanation Interest Receivable Date Interest $ 10,800 Explanation Balance Ok Cancel Show the balance sheet presentation of the receivable accounts at October 31. FARWELL COMPANY Balance Sheet (Partial) 31-Oct $ $