please help with journal entires and calculation of intrest revenue

CH GL0701 (Algo) - Based on Problem 7-5A Ohlm Company LO C2, C3, P4 The following selected transactions are from Perry Company, Co. Year 1 Dec. 16 Accepted a $14,400, 60-day, er note in granting Maria Gonzalez a time extension on his past-due a count receivable. 31 Made an adjusting entry to record the accrued interest on the Gonzalez note. Year 2 Feb. 14 Received Gonzalez's paynent of principal and interest on the note dated December 16. Mar. 2 Accepted a $8,000, 84, 90-day note in granting a tine extension on the past-due account receivable from Wilson 17 Accepted a $18,600, 30-day, 104 note in granting Hoo Lee a tine extension on her past-due account receivable. Apr. 16 Lee dishonored her note. May 31 Wilson Co. dishonored its note. Aug. 7 Accepted a $18,000, 90-day, 124 note in granting a tine extension on the past-due account receivable of Hall Sep. 3 Accepted a $3,000, 60-day, 109 note in granting Paula Parker a tine extension on his past-due account receivable. Nov. 2 Received payment of principal plus interest from Parker for the September 3 note. Nov. 5 Received payment of principal plus interest from Hall for the August 7 note. Dec. 1 Wrote off the Lee account against the Allowance for Doubtful Accounts. General Requirement General Schedule of Calculation of Journal Trial Balance Ledger Receivables Interest Prepare the fournal entries related to notes receivable and accounts receivable. Hints Use the "Calculation of Interest" tab to ensure the accuracy of your entries. View transaction lit Journal entry worksheet