Please do as exactly as shown, this is my hardest class to understand. Thank you for all your help.

During July, the following transactions were completed. July 5 Made sales of $5,400 on Pharoah credit cards. 14 Made sales of $900 on Visa credit cards. The credit card service charge is 4%. 20 Received payment in full from Coote Inc. on the amount due. 24 Received payment in full from Brady Co. on the amount due. indent manually. Record journal entries in the order presented in the problem. Round intermediate calculations to 2 decimal places, eg. 225.25.) Date Account Titles and Explanation Debit Credit (b) 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.) Accounts Receivable Interest Receivable Show the balance sheet presentation of the receivable accounts at July 31,2022