Please help me.

Weldon Corporation's fiscal year ends December 31. The following is a list of transactions involving receivables that occurred during 2021 Mar. 17 Accounts receivable of $3,600 were written oft as uncollectible. The company uses the allowance method. 30 Loaned an officer of the company $42.000 and received a note requiring principal and interest at 51 to be paid on March 30, 2022. May 30 Discounted the $42.000 note at a local bank. The bank's discount rate in 68. The note was discounted without recourse and the sale criteris are met. June 30 sold merchandise to the Blankenship Company for $31,000. Terms of the sale are 2/10, n/30. Weldon uses the gross method to account for cash discounts. July The Blankenship Company paid its account in full. Aug. 31 sold stock in a nonpublic company with a book value of $6,900 and accepted a $7,900 noninterest-bearing note with a discount rate of 61. The $7,900 payment is due on February 28, 2022. The stock has no ready market value. Dec. 31 Weldon estimates that the allowance for uncollectible accounts should have a balance in it at year-end equal to 31 of the gross accounts receivable balance of $980,000. The allowance had a balance of $31,000 at the start of 2021. Required: 1 & 2. Prepare journal entries for each of the above transactions and additional year-end adjusting entries indicated. (If no entry is required for a transaction/event, select "No Journal entry required" in the first account field. Do not round Intermediate calculations and round your final answers to nearest whole dollar) View transaction in View journal entry worksheet Credit No 1 Date General Journal March 17, 2021 Allowance for uncollectible accounts Accounts receivable Debit 3,600 3,600 2 March 30, 2021 Notes receivable Cash 42,000 42,000 3 May 30, 2021 350 Interest receivable Interest revenue 350 350 3 May 30, 2021 Interest receivable Interest revenue 350 4 May 30, 2021 Cash Loss on sale of notes receivable Interest receivable Notes receivable 350 42,000 5 31,000 June 30, 2021 Accounts receivable Sales revenue 31,000 6 July 08, 2021 Cash Sales discounts Accounts receivable 30,380 620 31,000 7 7.900 August 31, 2021 Notes receivable Discount on notes receivable Investments Gain on sale of investments 6,900 8 December 31, 2021 Discount on notes receivable Interest revenue 9 December 31 2021 Bad debt expense Allowance for uncollectible accounts