Please explain how to solve the problem. I need to know how to do all of the sections. There is more after the April 1 date, but I can't get past this section to see the rest. You can see the questions coming up in the box. Thank you.

Resting Recliner Chairs completed the following selected transactions: (Click the icon to view the transactions.) Record the transactions in the journal of Resting Recliner Chairs. Explanations are not required. (Round to the nearest dollar.) (Record debits first, then credits. Exclude explanations from journal entries. For notes stated in days, use a 365-day year.) Begin with the transactions for 2018. More Info Jul. 1: Sold inventory to Great - Mart, receiving a $44,000, nine-month, 14% note. Ignore Cost of Goods Sold. Date Accounts Debit Credit 2018 2018 Jul. 1 44,000 Note Receivable-Great-Mart Sales Revenue Jul. 1 44,000 Oct. 31 Dec. 31 Sold merchandise inventory to Great-Mart, receiving a $44.000, nine-month, 14% note. Ignore Cost of Goods Sold Recorded cash sales for the period of $23,000. Ignore Cost of Goods Sold. Made an adjusting entry to accrue interest on the Great-Mart note. Made an adjusting entry to record bad debt expense based on an aging of accounts receivable. The aging schedule shows that $14,600 of accounts receivable will not be collected. Prior to this adjustment, the credit balance in Allowance for Bad Debts is $10,900. Oct. 31: Recorded cash sales for the period of $23,000. Ignore Cost of Goods Sold Dec. 31 Date Accounts Debit Credit 2019 2018 Apr. 1 Oct. 31 Cash 23,000 Jun. 23 Sales Revenue 23,000 Aug. 22 Nov. 16 Collected the maturity value of the Great-Mart note. Sold merchandise inventory to Creative Corp., receiving a 60-day, 9% note for $12,000. Ignore Cost of Goods Sold Creative, Corp. dishonored its note at maturity; the business converted the maturity value of the note to an account receivable. Loaned $18,000 cash to Connely, Inc., receiving a 90-day, 10% note. Collected in full on account from Creative, Corp. Accrued the interest on the Connely, Inc. note Dec. 5 Dec. 31: Made an adjusting entry to accrue interest on the Great - Mart note. Dec. 31 Date Accounts Debit Credit 2018 Print Done Dec. 31 || Interest Receivable 3,080 Interest Revenue 3,080 Dec. 31: Made an adjusting entry to record bad debt expense based on an aging of accounts receivable. The aging schedule shows that $14,600 of accounts receivable will not be collected. Prior to this adjustment, the credit balance in Allowance for Bad Debts is $10,900. Date Accounts Debit Credit 2018 Dec. 31 Bad Debts Expense Allowance for Bad Debts 3,700 3,700 Now record the transactions for 2019 Apr. 1: Collected the maturity value of the Great - Mart note Date Accounts Debit Credit 2019 Apr. 1