Help me part 5 and 6 please...

Part V-Receivable (15 points) On January 1, 2018, Moline Company had Accounts Receivable $154,000; Notes Receivable of $12,000; and Allowance for Doubtful Accounts of $13,200. The note receivable is from Hartwig Company. It is a 4-month, 9% note dated December 31, 2017. Moline Company prepares financial statements annually. During the year, the following selected transactions occurred. Jan. 5 Sold $10,000 of merchandise to Flint Company, terms n/15. 20 Accepted Flint Company's $10,000, 3-month, 9% note for balance due. Feb. 18 Sold S4,000 of merchandise to Zinck Company and accepted Zinck's $4,000, 6- month, 8% note for the amount due. Apr. 20 Collected Flint Company note in full. 30 Received payment in full from Hartwig Company on the amount due. May 25 Accepted Aberd Inc.'s $9,000, 6-month, 8% note in settlement of a past-due balance on account. Aug. 18 Received payment in full from Zinck Company on note due. Sept. 1 Sold $5,000 of merchandise to Cosier Company and accepted a $5,000, 6-month, 9% note for the amount due. Instructions: Journalize the transactions. (Omit cost of goods sold entries.) Part VI - Plant Asset Disposal Entries (15 points) Here are selected transactions for Halverson Corporation for 2018 Jan. 1 Retired a piece of machinery that was purchased on January 1, 2008. The machine cost $47,000 and had a useful life of 10 years with no salvage value. Mar. 31 Sold a computer that was purchased on January 1, 2015. The computer cost $43,400 and had a useful life of 7 years with no salvage value. The computer was sold for $25,000 Dec. 31 Discarded a delivery truck that was purchased on January 1, 2015. The truck cost $30,000 and was depreciated based on a 6-year useful life with a $3,000 salvage value. Instructions: Journalize all entries required on the above dates, including entries to update depreciation on assets disposed of, where applicable. Halverson Corporation uses straight-line depreciation