Milton Company closes its books on its July 31 year-end. The company does not make entries to accrue for interest except at its yearend. On June 30 , the Notes Receivable account balance is $23,800. Notes Receivable includes the following. During July, the following transactions were completed. July 5 Made sales of $4,500 on Milton credit cards. 14 Made sales of $600 on Visa credit cards. The credit card service charge is 3%. 20 Received payment in full from Coote Inc on the amount due. 24 Received payment in full from Brady Co. on the amount due. Journalize the July transactions and the July 31 adjusting entry to accrue interest receivable. (Interest is computed using 360 days for terms expressed in days; omit cost of goods sold entries.) (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Do not round intermediate calculations. Round final answers to 0 decimal places, eg. 5,275 . Use 365 days for calculation.) Enter the balances at July 1 in the receivable accounts and post the entries to all of the receivable accounts. (Post entries in the order of journal entries posted in the previous part.) Show the balance sheet presentation and total of the receivable accounts at July 31, 2027