im having trouble understanding how to do the journal entries for this problem , can you please explan why and how you solve this , thank you

Presented below is information related to Nash Corp, which sells merchandise with terms 2/10, net 60 , Nash records its sales and recelvables net. July 1 Nash Corp. sold to Warren Harding Co, merchandise having a sales price of $18,000. 5 Accounts receivable of $14.800 (gross) are factored with Andrew Jackson Credit Corp, without recourse at a financing charge of 8. Cash is received for the proceeds, collections are handled by the finance company. (These accounts were all past the discount period) 9 Specific accounts receivable of $14,800 (gross) are pledged to Alf tandon Credit Corp. as security for a loan of $6,400 at a finance charge of 6% of the amount of the loan. The finance company will make the collections. (All the accounts receivable are past the discount period.) Dec. 29 Warren Harding Ca notifes Nash that it is bankrupt and will pay only 200 of its account. Give the entry to write off the uncollectible balance using the allowance method. (Note: First record the increase in the receivable on July 11 when the discount period passedi) Prepare all necossary entries in general journal form for Nash Corp. Wi no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are outomatically indented when the amount is entered. Do not indent manually, List all debit entries before credit entries. Record joumal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Accounts Recelvable Sales Revenue (To record discount forfeited) (To record notes payable) (To record discount forfeited) (Torecord notes payable)