Hi, I need assistance completing the rest of this spread sheet. I cant seem to figure out the rest of the blanks. Any help is greatly appreciated!

Copyright 2014 Christine Jonick Note Receivable Transactions You are Jonick Corporation, a company that sells merchandise to customers. Journalize the transactions below. Assume each year has 360 days and each month has 30 days. 2. Post the transactions for 2013 to the ledgers. You will only post to the Note Receivable and Interest Revenue accounts. 3. 1 Complete the financial statements for 2014 (scroll right.) 1. 1/1 You loaned an employee, Dan Lawson, $18,000 cash for 60 days. You received a note with an interest rate of 9% for this short-term loan. Correct Date 1/1 1/1 Account Note Receivable Cash Debit 18,000 Credit 18,000 You accepted a 120-day, 8% note for $45,000 from Avondale Co. on account. Correct Date 1/1 Account Note Receivable Accounts Receivable Debit 45,000 Credit 45,000 1/1 You accepted a 30-day, 6% note for $25,800 from Branson Co. on account._x000D_ Correct Date Account Debit Credit 1/1 Note Receivable 25,800 Accounts Receivable 25,800 1/1 You accepted a 90-day, 10% note for $12,000 from Crandall Co. on account._x000D_ Correct Date Account Debit Credit 1/1 Note Receivable 12,000 Accounts Receivable 12,000 1/31 You received the amount due from Branson Co. Correct Date 1/31 2/28 Cash Note Receivable Interest Revenue Debit 25,929 Credit 25,800 129 You received cash for the interest due from Dan Lawson and a new 60-day, 12% note as a renewal of the loan of January 1. Date 2/28 3/31 Account Account Note Receivable Note Receivable Interest Revenue Debit Credit 18,270 18,000 270 Crandall Co. dishonored its note of January 1. Correct Date 3/31 4/30 Debit 12,300 Credit 12,000 300 You received a new 10%, 30-day note for both principal and interest to replace the January 1 note from Avondale Co. that matured. Date 4/30 4/30 Account Accounts Receivable Note Receivable Interest Revenue Account Note Receivable Accounts Receivable Debit 45,375 Credit 45,375 You received full payment from Dan Lawson on the note dated 2/28. Date 4/30 Account Cash Note Receivable Interest Revenue Debit Credit 5/31 You received full payment from Avondale Co. on the note dated 4/30. Date 5/31 6/30 Debit Credit You received full payment from Crandal Co. on the note dishonored on 3/31 plus a 20% interest penalty on the 3/31 outstanding balance. Date 6/30 10/1 Account Account Cash Accounts Receivable Interest Revenue Debit Credit 877777777777777777777777ggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggzbn You accepted a 120-day, 5% note for $17,600 from Grayson Co. on account._x000D_ Correct Date Account Debit Credit 10/1 Note Receivable 17,600 Accounts Receivable 17,600 Scoring Journal entries Ledger accounts Financial statements Date Date Total Possible 12 2 3 17 Number Correct 7 0 0 7 Grade 41% Item Note Receivable Debit Credit Debit Credit Item Interest Revenue Debit Credit Debit Credit Jonick Company Income Statement For the Year Ended December 31, 2014 Fees earned $98,501 Operating expenses: Wages expense Depreciation expense Utilities expense Total operating expenses Net income from operations Interest revenue Net income $37,102 28,400 15,914 Jonick Company Retained Earnings Statement For the Year Ended December 31, 2014 Retained earnings, January 1, 2014 Net income Less dividends Increase in retained earnings Retained earnings, January 31, 2014 $35,813 4,000 Jonick Company Balance Sheet December 31, 2014 Assets Cash Accounts receivable Note receivable Supplies Equipment Less accumulated depreciation Total assets $15,953 33,402 $65,900 51,190 Liabilities Accounts payable $10,696 Stockholders' Equity Common stock $25,000 Retained earnings Total liabilities and stockholders' equity