May I please have assistance in completing this week homework assignment. It is worth 10 points. I have started to work the problem, please can you check my figures also . Deadline is Monday @11.59 EST. The whole assignment is worth only 50 points and I would like to receive the full 50 points . I am willing to pay 15.00

Problem 9-6A Farwell Company closes its books monthly. On September 30, selected ledger account balances are: Notes Receivable Interest Receivable $31,800 108 Notes Receivable include the following. Date Aug. 16 Aug. 25 Sept. 30 Maker K. Goza Inc. Holt Co. Noblitt Corp. Face $ 8,400 9,000 14,400 Term 60 days 60 days 6 months Interest 6% 5% 7% Interest is computed using a 360-day year. During October, the following transactions were completed. Oct. 7 12 15 15 24 Made sales of $7,000 on Farwell credit cards. Made sales of $700 on MasterCard credit cards. The credit card service charge is 3%. Added $460 to Farwell customer balances for finance charges on unpaid balances. Received payment in full from K. Goza Inc. on the amount due. Received notice that the Holt note has been dishonored. (Assume that Holt is expected to pay in the future.) Journalize the October transactions and the October 31 adjusting entry for accrued interest receivable. (Record entries in the order displayed in the problem statement. Credit account titles are automatically indented when amount is entered. Do not indent manually. Use 360 days for calculation.) Date Oct. 7 Account Titles and Explanation Accounts Receiv Debit 7000 Sales Revenue Oct. 12 Cash Service Charge E Credit 7000 686 21 Sales Revenue Oct. 15 Accounts Receiv Interest Revenue Oct. 15 Cash Notes Receivable Interest Receivab Interest Revenue Oct. 24 Accounts Receiv Notes Receivable Interest Receivab Interest Revenue Interest Receivab 700 460 460 Oct. 31 Interest Revenue LINK TO TEXT LINK TO TEXT Enter the balances at October 1 in the receivable accounts. Post the entries to all of the receivable accounts. (Post entries in the order of journal entries presented in the previous part.) Notes Receivable Date Explanatio Ref n . Balance Debit Credit Balance Debit Credit Balance Oct. 1 Oct. 15 Oct. 24 Accounts Receivable Date Oct. 7 Oct. 15 Explanatio Ref n . Oct. 24 Interest Receivable Date Explanatio Ref n . Balance Debit Credit Balance Oct. 1 Oct. 15 Oct. 24 Oct. 31 LINK TO TEXT LINK TO TEXT Show the balance sheet presentation of the receivable accounts at October 31. (List Current Assets in order of liquidity.) FARWELL COMPANY Balance Sheet (Partial) Total Assets $ $