NEED DONE ASAP THANK YOU

WHY CANT YOU ANSWER THE QUESTION ON THD APP I ALREADY PAY for?

Current Attempt in Progress Cullumber Company closes its books on its July 31 year-end. The company does not make entries to accrue for interest except at its year-end. On June 30 , the Notes Receivable account balance is $26,400. Notes Receivable include the following: During July, the following transactions were completed. July 5 Made sales of $4,720 on Cullumber credit cards. 14 Made sales of $600 on Visa credit cards. The credit card service charge is 2% 20 Received payment in full from Coote inc, on the amount due. 24 Recelved payment in full from Brady Co, 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 for accrued interest receivable. (Interest is computed using 360 days.) (Omit cost of goods sold entries.) (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Question 9 of 9 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 presented in the previous part.) Question 9 of 9 /1 Show the balance sheet presentation of the receivable accounts at July 31. $ eTextbook and Media List of Accounts Show the balance sheet presentation of the receivable accounts at July 31