Need help completing all parts of the journal please,

Sales and notes receivable transactions Instructions The following were selected from among the transactions completed by Caldemeyer Co. during the current year. Caldemeyer Co. sells and installs home and business security systems. Jan. 3 Loaned $18,000 cash to Trina Gelhaus, receiving a 90-day, 8% note. Feb. 10 Sold merchandise on account to Bradford \& Co., $24,000. The cost of the merchandise sold was $14,400. 13 Sold merchandise on account to Dry Creek Co., $60,000. The cost of merchandise sold was $54,000. Mar. 12 Accepted a 60-day, 7% note for $24,000 from Bradford \& Co. on account. 14 Accepted a 60-day, 9% note for $60,000 from Dry Creek Co. on account. Apr. 3 Recoived the interest due from Trine Gelhaus and a new 120-day, 9% note as a renewal of the toan of January 3. (Record both the debit and the credit to the notes receivable account. Use a compound joumal entry with debits before credits.) May 11 Received from Bradford \& Co. the amount due on the note of March 12. 13 Dry Creek Co, dishonored its note dated March 14. July 12 Roceived from Dry Creek Co. the amount owed on the dishonored note, plus interest for 60 days at 12% computed on the maturity value of the nose. Aug. 1 Received from Trina Gethaus the amount due on her note of April 3. Oct. 5 Sold merchandise on account to Halloran Co., $13,500. The cost of the merchandise sold was $8,100. 15 Received from Halloran Co. the amount of the invoice of October 5. Required: Joumalize the entries to record the transactions. Refer to the chart of accounts for the exact wording of the account witles. CNOW joumals do not use Nnes for journal explanations. Every line on a journal page is used for debit or oredit entries. CNOW journals wiff automaticaliy indent a crodit enty when a credit amount is entered. Assume a 360 -day year when calculating interest. Sales and notes receivable transactions Sales and notes receivable transactions Instructions Chart of Accounts Journal Instructions Chart of Accounts 131 Interest Receivable 521 Advertising Expense 132 Notes Receivable 522 Depreciation Expense-Store Equipment 141 Merchandise Inventory 523 Delivery Expense 145 Oflice Supplies 524 Repairs Exponse 146 Store Supplies 529 Selling Expenses 151 Prepaid Insurance 530 Office Salaries Expense 181 Land 531 Rent Expense 191 Store Equipment 532 Depreciation Expense-Office Equipment 192 Accurmulated Depreciation-Store Equipment 533 Insurance Expense 193 Office Equipment 534 Office Supplies Expense 194 Accumulated Depreciation-Oifice Equipment 535 Store Supplles Expense 536 Credit Card Expense Sales and notes receivable transactions Sales and notes receivable transactions Instructions Chart of Accounts Journal Journalize the entries to record the transactions. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals a explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a o a 360-day year when calculating interest. Sales and notes receivable transactions Sales and notes receivable transactions Instructions Chart of Accounts Journal Instructions Chart of Accounts Journal 4 5 6 7 8 9 10 11 12 1) Sales and notes receivable transactions Sales and notes receivable transactions Sales and notes receivable transactions