Please answer in the format of the question so I don't get confused, thanks!

Date April 21 May 25 June 30 Maker Coote Inc. Brady Co. BMG Corp. Face Value $5,200 7,200 10,800 Term 90 days 60 days 6 months Maturity Date July 20 July 24 December 31 Interest Rate 8% 11% 8% During July, the following transactions were completed. July 5 Made sales of $4,470 on Oriole credit cards. Made sales of $400 on Visa credit cards. The credit card service charge is 4%. Received payment in full from Coote Inc. on the amount due. Received payment in full from Brady Co. on the amount due. 14 20 24 (a) Journalize the July transactions and the July 31 adjusting entry for accrued interest receivable. (Interest is computed using 360 days; omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit