Could you help answer the General Journal and Calculations of Interest?

1 GL0701 - Based on Problem 7-5A Ohlm Company LO C2, C3, P4 The following selected transactions are from Ohlm Company. 15 points Year 1 Dec. 16 Accepted a $10,800, 60-day, 8note in granting Danny Todd a time extension on his past-due account receivable. Made an adjusting entry to record the accrued interest on the Todd note. eBook 31 Year 2 Feb. 14 Ask Mar. 2 Print 17 Apr. 16 May 31 Aug. 7 Reference Received Todd's payment of principal and interest on the note dated December 16. Accepted a $6,100, 8%, 90-day note in granting a time extension on the past- due account receivable from Midnight Co. Accepted a $2,400, 30-day, 7% note in granting Ava Privet a time extension on her past-due account receivable. Privet dishonored her note. Midnight Co. dishonored its note. Accepted a $7,450, 90-day, 10% note in granting a time extension on the past- due account receivable of Mulan Co. Accepted a $2,100, 60-day, 10% note in granting Noah Carson a time extension on his past-due account receivable. Received payment of principal plus interest from Carson for the September 3 note. Received payment of principal plus interest from Mulan for the August 7 note. Wrote off the Privet account against the Allowance for Doubtful Accounts. Sep. 3 Nov. 2 Nov. Dec. 5 1 General General Trial Schedule Calculat.. Require... Journal Ledger Balance of of Prepare the journal entries related to notes receivable and accounts receivable. Hint: Use the "Calculation of Interest" tab to ensure the accuracy of your entries. View transaction list Journal entry worksheet 1 2 3 4 5 i 7 8 9 10 > Feb. 14 Received Todd's payment of principal and interest on the $10,800, 60-day, 8% note dated December 16. The Ohlm Company does not prepare reversina entries. Verify the amount of interest using the Note: Enter debits before credits. Credit Debit 10,800 Date General Journal Feb 14 Cash Interest receivable Interest revenue 10,800 10,800 View transaction list Journal entry worksheet Mar. 17 Accepted a $2,400, 30-day, 7% note in granting Ava Privet a time extension on her past-due account receivable. Note: Enter debits before credits. Date General Journal Mar 17 Debit Credit Journal entry worksheet 1 2 3 4. 5 6 7 8 9 10 > Apr. 16 Privet dishonored her note. Note: Enter debits before credits. Date General Journal Apr 16 Debit Credit Journal entry worksheet 1 2 3 4 5 6 7 8 9 10 May 31 Midnight Co. dishonored its note. Note: Enter debits before credits. Date General Journal May 31 Debit Credit Journal entry worksheet 1 2 2 3 4 5 6 7 8 9 10 > Aug. 7 Accepted a $7,450, 90-day, 10% 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 Journal entry worksheet 1 2 3 4 5 6 7 00 8 9 9 10 Sept. 3 Accepted a $2,100, 60-day, 10% 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 8 Journal entry worksheet Nov. 5 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 Journal entry worksheet Dec. 1 Wrote off the Privet account against Allowance for Doubtful Accounts. No additional interest was accrued. Note: Enter debits before credits. Date General Journal Dec 01 Debit Credit Enter the principal amount, interest rate, and number of days of interest to be recorded for each note. Verify that total interest revenue agrees with the trial balance. Dates: Jan 01 to: Dec 31 Ohlm Co. Calculation of interest revenue February 14 - Todd note: Principal Interest rate Number of days' interest to be recorded in Year 2 Number of days' interest to be recorded in Year 2 Principal Interest rate Number of days' interest to be recorded in Year 2 Number of days' interest to be recorded in Year 2 Number of days' interest to be recorded in Year 2 Total interest revenue - Year 2 $