Please solve clearly and explain

Year 1 Dec. 16 Accepted a $13,700, 60-day, 8% note in granting Danny Todd a time extension on his past-due account receivable. 31 Made an adjusting entry to record the accrued interest on the Todd note. Year 2 Feb. 14 Received Todd's payment of principal and interest on the note dated December 16. Mar. 2 Accepted a(n) $7,400, 88, 90-day note in granting a time extension on the past-due account receivable from Midnight Co. 17 Accepted a(n) $3,000, 30-day, 7% note in granting Ava Privet a time extension on her past-due account receivable. Apr. 16 Privet dishonored her note. May 31 Midnight Co. dishonored its note. Aug. 7 Accepted a(n) $8,500, 90-day, 11% note in granting a time extension on the past-due account receivable of Mulan Co. Sep. 3 Accepted a(n) $2,910, 60-day, 9% note in granting Noah Carson a time extension on his past-due account receivable. Nov. 2 Received payment of principal plus interest from Carson for the September 3 note. Nov. 5 Received payment of principal plus interest from Mulan for the August 7 note. Dec. 1 Wrote off the Privet account against the Allowance for Doubtful Accounts. Required: 1-a. First, complete the table below to calculate the interest amount at December 31, Year 1. 1-b. Use the calculated value to prepare your journal entries for Year 1 transactions. 1-c. First, complete the table below to calculate the interest amounts. 1-d. Use those calculated values to prepare your journal entries for Year 2 transactions. 2. If Ohlm pledged its receivables as security for a loan from the bank, where on the financial statements does it disclose this pledge of receivables? Complete this question by entering your answers in the tabs below. Required Required Required Required Required 1A 1B 10 1D 2 First, complete the table below to calculate the interest amount at December 31, Year 1. Interest Total Through Recognized December Maturity 31 Principal Rate(%) Time Total interest Required Required Required Required Required 1A 1B 1C 1D 2 Use the calculated value to prepare your journal entries for Year 1 transactions. (Do not round intermediate calculations.) View transaction list Journal entry worksheet Received Todd's payment of principal and interest on the note dated December 16. Note: Enter debits before credits. General Journal Debit Credit Date Feb 14 Required Required Required Required Required 1A 1B 1C 1D 2 Use those calculated values to prepare your journal entries for Year 2 transactions. View transaction list Journal entry worksheet Accepted a(n) $7,400, 8%, 90-day note in granting a time extension on the past-due account receivable from Midnight Co. Note: Enter debits before credits. General Journal Debit Credit Date Mar 02 Required Required Required Required Required 1A 1B 1C 1D 2 Use those calculated values to prepare your journal entries for Year 2 transactions. View transaction list Journal entry worksheet Accepted a(n) $3,000, 30-day, 7% note in granting Ava Privet a time extension on her past-due account receivable. Note: Enter debits before credits. General Journal Debit Credit Date Mar 17 Use those calculated values to prepare your journal entries for Year 2 transactions. View transaction list Journal entry worksheet Privet dishonored her note. Note: Enter debits before credits. Date General Journal Apr 16 Debit Credit Required Required Required Required Required 1A 1B 10 1D 2 Use those calculated values to prepare your journal entries for Year 2 transactions. View transaction list Journal entry worksheet Midnight Co. dishonored its note. Note: Enter debits before credits. General Journal Debit Credit Date May 31 Required Required Required Required Required 1A 1B 1C 1D 2 Use those calculated values to prepare your journal entries for Year 2 transactions. View transaction list Journal entry worksheet Accepted a(n) $8,500, 90-day, 11% note in granting a time extension on the past-due account receivable of Mulan Co. Note: Enter debits before credits. General Journal Debit Credit Date Aug 07 Required Required Required Required Required 1A 1D 2 Use those calculated values to prepare your journal entries for Year 2 transactions. 1B 10 View transaction list Journal entry worksheet Accepted a(n) $2,910, 60-day, 9% note in granting Noah Carson a time extension on his past-due account receivable. Note: Enter debits before credits. Date General Journal Sep 03 Debit Credit Required Required Required Required Required 1A 1C 1D 2 Use those calculated values to prepare your journal entries for Year 2 transactions. 1B View transaction list > Journal entry worksheet Received payment of principal plus interest from Mulan for the August 7 note. Note: Enter debits before credits. General Journal Debit Credit Date Nov 05 Required Required Required Required Required 1A 1C 1D 2 Use those calculated values to prepare your journal entries for Year 2 transactions. 1B View transaction list > Journal entry worksheet