Please solve the below question correctly The red color is my mistakes pls correct them

The following selected transactions for notes receivable are for Richetti Limited May 1 Received a six-month.5%.$9.840 note on account from Blackstone Limited. Interest is due at maturity. June 30 Accrued interest on the Blackstone note on this date, which is Richetti's year end. July Lent $8,200 cash to an employee, Noreen Wong, issuing a three-month. 7% note. Interest is due at the beginning of 1 each month, starting August 1 Aug Received the interest due from Ms Wong. Sept Received the interest due from Ms. Wong Oct Received payment in full for the employee note from Ms. Wong Nov Wrote off the Blackstone note because Blackstone defaulted. Future payment is not expected 1 1 1 1 Record the above transactions for Richetti Limited. (List all debit entries before credit entries Credit account titles are automatically Indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Round answers to the nearest whole dollar, eg 5275) Date Acoount Titles and Explanation Debit Credit May 1 Notes Receivable 9840 Accounts Receivable 9840 June 30 V Interest Receivable 82 Interest Income July 1 Notes Receivable 8200 Cash 8200 Aug 1 v 47.83 Interest Income 47.83 Sept. 1 Cash 47.83 Interest Income 47.83 Oct 1 Cash B247.83 > Notes Receivable 8200 Interest Income 47.83 9922 Nov. 1 Bad Debts Expense 9940 Notes Receivable 82 Interest Receivable