I need help completing this question. As you can see at the bottom of screenshot 2, there are boxes outlined in red where I have entered the incorrect answer. I need help figuring out the correct answers for those blank ones.

The following are notes receivable transactions for Sunland Co.: May 1 June 30 July 31 Aug. 31 Received the interest due from Ms. Irvine. Sept. 30 Received payment in full from Ms. Irvine. Nov. 1 Jioux Company defaulted on its note. Sunland does not expect to collect on the note. Record the transactions for Sunland Co. Sunland Co. uses only one allowance account for both accounts and notes receivable. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries. Round answers to 0 decimal places, e.g. 5,276. Record journal entries in the order presented in the problem.)