I need help filling in the proper amounts into the journal entry worksheet, the journal entries should be correct and I have already tried to answer a couple of them, thank you. Please see attached!

Weldon Corporation's fiscal year ends December 31. The following is a list of transactions involving recevables that occured during 2013 Mar. 17 Accounts receivable of $3,400 were written off as uncollectible. The company uses the allowance method 9% to be paid on March 30, 2014 discounted without recourse and the sale criteria are met Weldon uses the gross method to account for cash discounts. interest-bearing note with a discount rate of 12%. The $9,400 payment is due on February 28, 30 Loaned an officer of the company $35,000 and received a nate requiring principal and interest at May 30 Discounted the $35,000 note at a local bank The bank's discount rate is 12%. The note was June 30 Sold merchandise to the Blankenship Company for $29,000. Terms of the sale are 2/10, n/30 July 8 The Blankenship Company paid its account in full Aug 31 Sold stock in a nonpublic company with a book value of $6,700 and accepted a 59,400 non- 2014. The stock has no ready market value Dec. 31 Bad debt expense is estimated to be 2% of credit sales for the year. Credit sales for 2013 were $870,000. Required: 1. Prepare journal entries for each of the above transactions. (If no entry is required for a particular transaction, select "No journal entry required" in the first account field.) View transaction list View journal entry worksheet No Date General Journal Debit Credit 2013 Allowance for uncollectible accounts 3,400 Accounts receivable 3,400 March 30, Note receivable 2013 35,000 Cash 35,000 3 May 30, 2013 Interest receivable Interest revenue 525 525