Manatee Company closes its books monthly. On September 30, selected ledger account balances are:CAN YOU PLEASE HELP ME WITH THE ONES IN RED ..HAVING PROBLEMS AND THE LAST ONE UNDER OCT 24Manatee Company closes its books monthly. On September 30, selected ledger account balances are:Notes Receivable$92,400Interest Receivable546Notes Receivable include the following.DateMakerFaceTermInterestAug. 16M. Bear Inc.$ 25,20060 days12%Aug. 25Pope Co.12,00060 days14%Sept. 30Quackers Corp.55,2006 months13%Interest is computed using a 360-day year. During October, the following transactions were completed.Oct. 7Made sales of $7,610 on Manatee credit cards.12Made sales of $2,100 on MasterCard credit cards. The credit card service charge is 2%.15Added $524 to Manatee customer balance for finance charges on unpaid balances.15Received payment in full from M. Bear Inc. on the amount due.24Received notice that the Pope note has been dishonored. (Assume that Pope is expected to pay in the future.)Journalize the October transactions and the October 31 adjusting entry for accrued interest receivable. (For multiple debit/credit entries, list amounts from largest to smallest e.g. 10, 5, 3, 2. Round answers to 0 decimal places, e.g. 125.) Date Account Titles and Explanation Debit Credit Oct. 7 Oct. 12 Oct. 15 Oct. 15 Oct. 24 Oct. 31