please help me fill out the charts

GL0701 (Algo) - Based on Problem 7-5A LO C2, C3, P4 The following selected transactions are from Brown Company. Year 1 December 16 Accepted a $12,000,60-day, 108 note in granting Jose Garcia a time extension on his past-due account receivable. December 31 Made an adjusting entry to record the accrued interest on the Garcia note. Year 2 February 14 Received Garcia's payent of principal and interest on the note dated December 16. March 2 Accepted a $7,000,108,90-day note in granting a time extension on the past-due account receivable from Martin Company March 17 Accepted a $3,000,30-day, 10% note in granting Debbie Hall a time extension on her past-due account receivable. April 16 Hall dishonored her note. 31 Martin Company dishonored its note. August 7 Accepted a $8,000,90-day, 84 note in granting a time extension on the past-due account receivable of Sanchez Company September 3 Accepted a $3,000,60day,10 note in granting Robert King a time extension on his past-due account receivable. November 2 Received payment of principal plus interest from King for the September 3 note. November 5 Received payment df principal plus interest from Sanchez for the August 7 note. December 1 Wrote off the Half account against the Allowance for Doubtful Accounts. Journal entry worksheet 4 5 6 7 8 9 February 14 Received Garcia's payment of principal and interest on the $12,000,60-day, 10% note dated December 16 . The Brown Company does not prepare reversing entries. Verify the amount of interest using the "CALCULATION OF INTEREST" tab. Note: Enter debits before credits. Journal entry worksheet March 2 Accepted an $7,000,10%,90-day note in granting a time extension on the past-due account receivable from Martin Company Note: Enter debits before credits. Journal entry worksheet 9 10 March 17 Accepted a $3,000,30-day, 10% note in granting Debbie Hall a time extension on her past-due account receivable. Note: Enter debits before credits. Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet 2 May 31 Martin Company dishonored its note. Note: Enter debits before credits. Journal entry worksheet 2 10 August 7 Accepted a(n)$8,000,90-day, 8% note in granting a time extension on the past-due account receivable of Sanchez Company Note: Enter debits before credits. Journal entry worksheet 10 September 3 Accepted a $3,000,60-day, 10% note in granting Robert King a time extension on his past-due account receivable. Note: Enter debits before credits. Journal entry worksheet 2 3 4 5 November 2 Received payment of principal plus interest from King for the September 3 note. Note: Enter debits before credits. Journal entry worksheet 7 November 5 Received payment of principal plus interest from Sanchez for the August 7 note. Note: Enter debits before credits. Journal entry worksheet 78 December 1 Wrote off the Hall account against Allowance for Doubtful Accounts. No additional interest was accrued. Note: Enter debits before credits. \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|} \hline \multicolumn{10}{|c|}{ General Lodger Account } \\ \hline \multicolumn{5}{|c|}{ Cash } & \multicolumn{5}{|c|}{ Account receivable - Other } \\ \hline \multirow[t]{2}{*}{ No. } & Date & Dobit & Credit & Balance & No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 23,250 & & January 01 & & & 37,700 \\ \hline \multicolumn{5}{|c|}{ Accounts recelvablo R. King } & \multicolumn{5}{|c|}{ Accounts recolvable - Martin Company } \\ \hline \multirow[t]{2}{*}{ No. } & Date & Debit & Credit & Balance & No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 3,000 & & January 01 & & 2 & 7,000 \\ \hline \multicolumn{5}{|c|}{ Accounts recelvablo - Sanchez } & \multicolumn{5}{|c|}{ Accounts recoivable - D. Half } \\ \hline \multirow[t]{2}{*}{ No. } & Date & Debit & Credit & Balance & No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 8,000 & & January 01 & & & 3,000 \\ \hline \multicolumn{5}{|c|}{ Allowance for doubtful accounts } & \multicolumn{5}{|c|}{ Notos recelvablo - J. Garcia } \\ \hline \multirow[t]{2}{*}{ No. } & Date & Debit & Credit & Balance & No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 4,000 & & January 01 & & & 12,000 \\ \hline \multicolumn{5}{|c|}{ Interest recelvable } & \multicolumn{5}{|c|}{ Merchandise inventory } \\ \hline \multirow[t]{2}{*}{ No. } & Date & Debit & Credit & Balance & No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 50 & & January 01 & & & 5,000 \\ \hline \multicolumn{5}{|c|}{ Common stock } & & & & & z \\ \hline No. & Date & Debit & Credit & Balance & & & & & \\ \hline & January 01 & & & 95,000 & & & & & \\ \hline & & & Tri & Balance > & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline Requirement & \begin{tabular}{l} General \\ Journal \end{tabular} & \begin{tabular}{l} General \\ Ledger \end{tabular} & Trial Balance & \begin{tabular}{l} Schedule of \\ Receivables \end{tabular} & \begin{tabular}{l} Calculation of \\ Interest \end{tabular} & & & \\ \hline & & & & rown Company & & & & \\ \hline & & & & Trial Balance & & & & \\ \hline & & & & anuary 01,2023 & & & & \\ \hline & & & count Titio & & & & & Crodit \\ \hlineCash & & 4 & & & & s & 23,250 & \\ \hlineWAccountreceiv & ble - Other & & & & & & 37,700 & \\ \hline Accounts recel & able - R. King & & & & & & 3,000 & \\ \hlineAccountsrecei & able - Martin & mpany & & & & 2 & 7,000 & \\ \hline DAccountsrecei & able-Sanche & & & & & & 8,000 & \\ \hline DAccountsrecel & able - D. Hall & & & & & & 3,000 & \\ \hline Allowance for 0 & oubtful accour & & & & & & & 4,000 \\ \hline Notes receivab & e - J. Garcia & & & & & & 12,000 & \\ \hline Interest recelva & & & & & & & 50 & \\ \hline Merchandise in & ventory & & & & & & 5,000 & \\ \hline Common slock & & & & & & & & 95,000 \\ \hline Total & & & & & & S & 99.000S & 99.000 \\ \hline \end{tabular} General Ledger Schedule of Recelvables Here are the balances in Accounts and Notes receivable based on your journal entries: Dates: January 01 to: January 31 \begin{tabular}{|l|} \hline \multicolumn{2}{|c|}{ Brown Company } \\ \hline Calculation of interest revenue \\ \hline February 14 - Garcia note: \\ \hline Principal \\ \hline Interest rate \\ \hline Number of days' interest to be recorded in Year 2 \\ \hline \\ \hline Number of days' interest to be recorded in Year 2 \\ \hline Principal \\ \hline Interest rate \\ \hline Number of days' interest to be recorded in Year 2 \\ \hline \end{tabular} Schedule of Recolvables Calculation of interast