Everything else is right on my sheet. I just need help solving Question B and Question C - relating to the notes receivable, as well as the no interest payments. Please refer to the chart of accounts that we are required to use.

Per request - I am only looking for help, not paying money to others so please do not post saying you will do it for "as low as [insert money here] please.

This is due on the 28th - please help!

\begin{tabular}{|l|c|c|c|c|r|r|} \multicolumn{1}{|c|}{\begin{tabular}{c} Note Receivable \\ From: \end{tabular}} & \begin{tabular}{c} Date of \\ Note \\ Receivable \end{tabular} & \begin{tabular}{c} Face \\ Value \end{tabular} & \begin{tabular}{c} Interest \\ Rate \\ (Annual) \end{tabular} & Term of note & \begin{tabular}{c} In of Days \\ Interest \\ to be \\ Accrued \end{tabular} & \begin{tabular}{c} Interest to be \\ accrued @ \\ 12/31/22 \end{tabular} \\ \hline \begin{tabular}{l} Coconino \\ Contractors, Inc. \end{tabular} & 11/1/2022 & $45,000 & 12% & \begin{tabular}{c} 3 Months \\ (180 Days) \end{tabular} & 60 & 888 \\ \hline \begin{tabular}{l} Bilder Construction \\ Company \end{tabular} & 12/16/2022 & $45,200 & 14% & \begin{tabular}{c} 6 Months \\ (180 Days) \end{tabular} & 15 & 260 \\ \hline \begin{tabular}{l} Beverly's Building \\ Products \end{tabular} & 12/26/2022 & $14,000 & 12% & \begin{tabular}{c} 6 Months \\ (180 Days) \end{tabular} & 5 & 23 \\ \hline \end{tabular} | Interest accrued at December 31,2022 is composed of the following... Blue Ridge Corporation is a wholesale plumbing supply distributor with the following Chart of Accounts: \begin{tabular}{|c|c|c|c|} \hline No. & Account & No. & Account \\ \hline 101 & Cash & 203 & Interest Payable \\ \hline 106.1 & A/R-Boecker Builders & 210 & Salaries and Wages payable \\ \hline 106.2 & A/R-The Potts Company & 245 & Notes Payable \\ \hline 106.3 & A/R-Swanson Brothers Construction & 307 & Common Stock \\ \hline 106.4 & A/R-A\&B Hardware & 316 & Additional Paid-In Capital \\ \hline 106.5 & A/R-Trudy's Plumbing & 318 & Retained earnings \\ \hline 106.6 & A/R-Coconino Contractors, Inc & 319 & Dividends \\ \hline 106.7 & A/R-Rankin Plumbing Corp. & 403 & Installation Revenue \\ \hline 106.8 & A/R-Beverly's Building Products & 409 & Interest Revenue \\ \hline 106.9 & A/R-Bilder Construction Company & 413 & Sales \\ \hline 106.10 & A/R-Iwanaga Plumbing and Heating & 414 & Sales returns and allowances \\ \hline 107 & Allowance for Doubtful Accounts & 415 & Sales discounts \\ \hline 109 & Interest Receivable & 502 & Cost of Goods Sold \\ \hline 111 & Notes Receivable & 606 & Depreciation expense - Buildings \\ \hline 119 & Merchandise inventory & 611 & Depreciation expense-Trucks and Lifts \\ \hline 124 & Office supplies & 612 & Depreciation Expense - Furniture and Equipment \\ \hline 128 & Prepaid insurance & 620 & Office and Administrative Salaries \\ \hline 131 & Prepaid rent & 621 & Sales Salaries and Commissions \\ \hline 153 & Trucks and Lifts & 623 & Delivery and Warehouse Wages \\ \hline 154 & Accumulated depreciation - Trucks \& Lifts & 633 & Interest Expense \\ \hline 161 & Furniture and Equipment & 635 & Insurance Expense - Selling \\ \hline 162 & \begin{tabular}{l} Accumulated Depreciation - Furniture \& \\ Equipment \end{tabular} & 637 & Insurance Expense - General \\ \hline 173 & Buildings & 642 & Warehouse Rental Expense \\ \hline 174 & Accumulated depreciation - Buildings & 650 & Office Expense \\ \hline 183 & Land & 655 & Advertising Expense \\ \hline 201.1 & A/P - Phoenix Plastics & 656 & Bad Debt Expense \\ \hline 201.2 & A/P - Business Basics, Inc & 663 & Delivery Expense \\ \hline 201.3 & A/P - Edward's Plumbing Supplies, Inc. & 690 & Utilities Expense \\ \hline 201.4 & A/P - DeKalb Transport & 705 & Gain on Sale of Assets \\ \hline 201.5 & A/P - Oxenford Copperworks & 808 & Loss on Sale of Assets \\ \hline 201.6 & A/P - Smith Pipe Company & 901 & Income Summary \\ \hline 201.7 & A/P - Ron \& Rod's Plumbing Products & & \\ \hline 201.8 & A/P - Khatan Steel Corp & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|r|r|} \hline B & 12/31/2022 & Interest Receivable & 109 & 1,171 \\ \hline & Interest Revenue & 409 & & \\ \hline & & & & 1,171 \\ \hline C & 12/31/2022 & Interest Expense & 633 & 1,800 \\ \hline & Interest Payable & 203 & & \\ \hline \end{tabular}