I dont understand how to fill out the chart.

Consider the following transactions for TLC Company. 2018 Dec 6 Received a $8,000, 90-day, 9% note in settlement of an overdue accounts receivable from Forest Music. 31 Made an adjusting entry to accrue interest on the Forest Musice note. 31 Made a closing entry for interest revenue. 2019 Mar 6 Collected the maturity value of the Forest Music note. Jun 30 Loaned $14,000 cash to Washington Music, receiving a six-month, 12% note. Oct 2 Received a $1,000, 60-day,, 12% note for a sales to ZZZ Music. Ignore Cost of Goods Sold. Dec 1 ZZZ Music dishonored its note at maturity. 1 Wrote off the receivable associated with ZZ Music (Use the allowance method. 30 Collected the maturity value of the Washington Music note. Requirements Journalize all transactions for TLC Company. Round all amounts to the nearest dollar. Solution: Date Accounts and Explanation Debit Credit 2018 Dec. 6 Notes Receivable-Forest Music 0 Accounts Receivable-Forest Music 10 Dec. 31 Interest Receivable 0 Interest Revenue 0 Dec. 31 Interest Revenue 0 Income Summary 0 2019 Mar. 6 Cash Interest Receivable Interest Revenue Notes Receivable-Forest Music Jun. 30 Notes Receivable-Washington Music 0 Cash Notes Receivable-ZZZ Music 0 Oct. 2 0 Sales Revenue 0 Dec. 1 Accounts Receivable-ZZZ Music Interest Revenue Notes Receivable-ZZZ Music Dec. 1 Allowance for Bad Debts 0 Accounts Receivable-ZZZ Music 0 Dec. 30 Cash O Interest Revenue Notes Receivable-Washington Music "DbtvPZrXCIjJMCQb?projector=1&messagePartld=0.1