Not sure how to do this.

P8-8A Milton 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 $23,800. Notes Receivable include the following. Date Maker Face Value 6,000 7,800 10,000 Term April 21 Coote Inc. May 25 June 30 BMG Corp 90 days 60 days 6 months Maturity Date July 20 July 24 December 31 Interest Rate 370 1090 6% Brady Co During July, the following transactions were completed July 5 14 20 24 Made sales of $4,500 on Milton credit cards. Made sales of $600 on Visa credit cards. The credit card service charge is 3%. Received payment in full from Coote Inc. on the amount due Received payment in full from Brady Co. on the amount due. Instructions (a) 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.) (b) Enter the balances at July 1 in the receivable accounts and post the entries to all of the receivable accounts. (Use T-accounts.) (c) Show the balance sheet presentation of the receivable accounts at July 31