Please help me out how to only get the Service Revenue and Discount on Notes Receiviable , I don't need the others.

Your answer is partially correct. Try again On July 1, 2017, Cheyenne Inc. made two sales 1. It sold land having a fair value of $910,080 in exchange for a 3-year zero-interest-bearing promissory note in the face amount of $1,244,656. The land is carried on Cheyenne's books at a cost of $591,300 2. It rendered services in exchange for a 4%, 6-year promissory note having ae value of $402,980 (interest payable annually) Cheyenne Inc. recently had to pay 8% interest for money that it borrowed from British National Bank. The customers in these two transactions have credit ratings that require them to borrow money at 11% interest Record the two journal entries that should be recorded by Cheyenne Inc. for the sales transactions above that took place on July 1, 2017. (Round present value factor calculations to 5 decimal places, e.g. 1.25124 and final answers to 0 decimal places, e.g. 5,275. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. July 1, 2017 Notes Receivable 1244656 Land 591300 Discount on Notes Receivable 334576 Gain on Disposal of Land 318780