so i filled out everything that needs to be filled but can anyone tell me what to put where the red highlight is? im confused

Rainey Enterprises loaned $40,000 to Small Co. on June 1, 2018, for one year at 6 percent interest. Required Show the effects of the following transactions in a horizontal statements. In the Cash Flow column, indicate whether the item is an operating activity (OA), an investing activity (IA), or a financing activity (FA). The letters NA indicate that an element is not affected by the event. (Do not round intermediate calculations and round final answers to nearest dollar amount. Enter any decreases to account balances and cash outflows with a minus sign.) (1) The loan to Small Co (2) The adjusting entry at December 31, 2018 (3) The adjusting entry and collection of the note on June 1, 2019 Answer is complete but not entirely correct RAINEY ENTERPRISES Horizontal Statements Model Equity Retained Earnings Assets Income Statement Staten Date Notes Receivable Interest Receivable Net Income Cash RevenueExpense 1. 6/1/18(40,000) 2. 12/31/18 40,000+ (40,000) 1,400 1,000 ,4001,400 1,0001 1,400 1,000 1,000- Answer is complete but not entirely correct. RAINEY ENTERPRISES Horizontal Statements Model Equity Assets Income Statement Staten Cash Date Notes Receivable Interest Receivable Net Income Cash - Retained RevenueExpense Earnings 1/18 (40,000 40,000+ (40,000) 1.400 1 = 1,000 1,4001,400 ,0001,000 1,400 1,000 2. 12/31/18 42,400 + (40,000)+ (2,400) 40,000 Net Income Statement of Cash Flow (40,000) IA 0 NA NA 40,000 IA 1,400 1,000 0