I think I figured out the journal entries, but I am struggling with the receivable account entries and partial balance sheet. Any help would be much appreciated!

[ NWP Assessment Player UI Appli X ps://assessment.education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=c58462f4-475f-4189-ab31-90136cd96773#/question/5 actice Question 6 of 6 1 1 Journalize the July transactions and the July 31 adjusting entry for accrued interest receivable. (Interest is computed using 360 days; omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit July 5 Accounts Receivable 4800 Sales Revenue 4800 y 14 Cash 475 Service Charge Expense 25 Sales Revenue 500 July 20 Cash 6120 Interest Revenue 120 Notes Receivable 5000 July 24 Cash 9150 Interest Revenue 150 Notes Receivable 9000 July 31 Interest Receivable 576 Interest Revenue 576 O FZ PrtSc F3 X FA C F5 F6 F7 F8 F9 F10 F11 F12* [ NWP Assessment Player UI Appli X https://assessment.education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=c58462f4-475f-4189-ab31-90136cd96773#/questi er Practice Question 6 of 6