help with parts a-c please!

Cullumber Company closes its books on its July 31 year-end. The company does not make entries to accrue for interest except at its year-end. On June 30, the Notes Receivable account balance is $25,600. Notes Receivable include the following. Date Maker Face Value Term Maturity Date Interest Rate April 21 Coote Inc. $4,000 90 days July 20 8% May 25 Brady Co. 7,200 60 days July 24 10% June 30 BMG Corp. 14,400 6 months December 31 6% During July, the following transactions were completed. July 5 Made sales of $4.730 on Cullumber credit cards. 14 Made sales of $400 on Visa credit cards. The credit card service charge is 5%. 20 Received payment in full from Coote Inc, on the amount due. 24 Received payment in full from Brady Co, on the amount due. (a) (a) Journalize the July transactions and the July 31 adjusting entry for accrued interest receivable. (Interestis computed using 360 days; omit cost of goods sold entries) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem) ate Account Titles and Explanation Debit CI e Textbook and Media List of Accounts * Your answer is incorrect. Enter the balances at July 1 in the receivable accounts and post the entries to all of the receivable accounts. Plest entries in the order of journal entries posted in the previous part.) Notes Receivable ell Accounts Receivable Interest Receivable eTextbook and Media List of Accounts * Your anwer is incorrect Show the balance sheet presentation of the receivable accounts at July 31. Sheffield Corp. Balance Sheet (Partial e Textbook and Media List of Accounts