I need help with P8-7A....

Journalize the October transactions and the October 37 adjusting entry for accrued interest receivable. Enter the balances at October 1 in the receivable accounts. Post the entries t all of the receivable accounts. Show the statement of financial position presentation of the receivable accounts at October 31. On January 1, 2017, Derek Co. had Accounts Receivable element of 13,000, Notes Receivable element of 30,000, and Allowance for Doubtful Accounts element of 13, 200. The note receivable is from Kaya Noonan Ltd. It is a 4-month, 9% note dated December 31, 2016. Derek prepares financial statements annually at December 31. During the year, the following transactions occurred. Jan. 5 Sold element of 24,000 of merchandise to Zwingle SE, terms n/15. 20 Accepted Zwingle's element of 24,000, 3-month. 6% note for balance due. Feb. 18 Sold element of 8,000 of merchandise to Gerard AG and accepted Gerard's element of 8,000 6-month. 7% note for the 1 amount due. Apr. 20 Collected Zwingle note in full. 30 Received payment in full from Kave Noonan on the amount due. May 25 Accepted Isabella Ltd.'s element of 4,000. 3-month, 7% note in settlement of a past-due, balance on account. Received payment in full from Gerard on note due. Aug. 18 The Isabella note was dishonored. Isabella is not bankrupt;future p is anticipated. is anticipated. Sold element of 10,000 of merchandise to Fernando Co. and accepted a euro10 000 6-month, 8% note for the amount due. Instructions Journalize the transactions