Need detailed answer i will rate your answer

Q no 1 the selected transactions of PIA Company during the month of June: June 1: Received 25 days 12% Rs. 5000 note receivable in exchange of an existing non-interest bearing note receivable of Rs. 5000. June 3: An account receivable from Ali for Rs. 500 is determined to be uncollectible and is written off directly. June 5: Made a loan of Rs.200000 to a supplier Ahmed, in exchange for five years, 10% note. The note is drawn in the face amount of Rs. 200000, with interest and principal due at maturity date. June 12: An account receivable from Khurshid for Rs. 1000 is determined to be uncollectible and is written off against Allowance for Doubtful Accounts. June 16: Accepted a one-year promissory note from Saleem in settlement of a Rs. 150000 account receivable due today. The note is drawn in the face amount of Rs.153600, with no mention of interest. June 25: Unexpectedly received Rs. 500 from Khurshid and Rs. 500 from Ali. Both the accounts receivables had previously been written off as uncollectible. June 28: The maker of the note receivable which is received at June 1st defaults. Data for adjusting entries: 1) An aging of accounts receivable indicates probable uncollectible accounts totaling Rs. 9000. At the end of May, the Allowances for Doubtful Accounts had a credit balance of Rs. 6120. 2) In addition to the notes mentioned above Airblue Company held other notes receivable totaling Rs. 35000 throughout the month of June. All these notes bear interest at an annual rate of 5%. Requirements: a) Prepare entries in the general journal for the June transactions. (08) b) Prepare the necessary month end adjustments