Need help with the last journal entry.

On January 2, Bellevue Ltd. sold merchandise on account to R. Gary for $45,000, terms n/30. The company uses a perpetual inventory system and the merchandise originally cost $31,600. On February 1, R. Gary gave Bellevue a five-month, 6% note in settlement of this account. Interest is due at the beginning of each month, starting March 1. On April 30, Bellevue's year end, annual adjusting entries were made. On July 1, R. Gary paid the note and any remaining interest. Prepare the journal entries for Bellevue to record the transactions only on the dates listed above. (List all debit entries before credit entries. 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 for the amounts.) Date Account Titles and Explanation Debit Credit Jan. 2 Accounts Receivable 45000 Sales 45000 (To record sales) Cost of Goods Sold 31600 Inventory 31600 (To record cost of merchandise sold) Feb. 1 Notes Receivable 45000 Accounts Receivable 45000 Mar. 1 Cash 225 Interest Income 225 interest income April 30 Interest Receivable 225 Interest Income 225 July 1 Cash 46125 Notes Receivable 45000 Interest Income 1125 e Textbook and Media Assistance Used