Please help with the 6/30 journal entry #9 to record discounting of note without recourse.

(I made an error on JE #2 as well, but I think the number is correct, I just need to move it to the credit side.)

I answered requirement 2 correctly and most of requirement 3 but have an error 4/30 and 6/30. Thank you very much.

Evergreen Company sells lawn and garden products to wholesalers. The company's fiscal year-end is December 31. During 2024, the following transactions related to receivables occurred: February 28 Sold merchandise to Lennox, Incorporated, for $18,080 and accepted a 8%, 7-month note. 8X is an appropriate rate for this type of note. March 31 Sold merchandise to Maddox Company that had a fair value of $11,960, and accepted a noninterest-bearing note for which $13,000 payment is due on March 31, 2025. April 3 Sold merchandise to Carr Company for $11,000 with terms 3/10, n/30. Evergreen uses the gross method to account for cash discounts. April 11 Collected the entire amount due from Carr Company April 17 A customer returned merchandise costing $4,900. Evergreen reduced the customer's receivable balance by $6,708, the sales price of the merchandise. Sales returns are recorded by the company as they occur. April 30 Transferred receivables of $67,600 to a factor without recourse. The factor charged Evergreen a 2% finance charge on the receivables transferred. The sale criteria are met. June 30 Discounted the Lennox, Incorporated, note at the bank. The bank's discount rate is 10%. The note was discounted without recourse. September 30 Lennox, Incorporated, paid the note amount plus interest to the bank. Required: 1. Prepare the necessary journal entries for Evergreen for each of the above dates. For transactions involving the sale of merchandise, Ignore the entry for the cost of goods sold. 2. Prepare any necessary adjusting entries at December 31, 2024. Adjusting entries are only recorded at year-end. 3. Prepare a schedule showing the effect of the journal entries on 2024 income before taxes. Prepare the necessary journal entries for Evergreen for each of the above dates. For transactions involving the sale of merchandise, ignore the entry for the cost of goods sold. Note: If no entry is required for a transaction/event, select "No journal entry required" In the first account field. No Date General Journal Debi Credit February 28, 2024 Notes receivable O 10.000 Sales revenue 18.000 2 March 31, 2024 Notes receivable O 13.000 Discount on notes receivable O 1.040 Sales revenue 11,960 3 April 03, 2024 Accounts receivable 11.000 Sales revenue 11,000 4 April 11, 2024 Cash 10.670 Sales discounts 330 Accounts receivable 11.000 5 April 17. 2024 Sales retums O 6.700 Accounts receivable 6.700 6 April 17. 2024 Inventory 1.900 Cost of goods sold 4,900 7 April 30. 2024 Cash 65.660 Loss on sale of accounts receivable 1.340 Accounts receivable 67.000 8 June 30, 2024 Interest receivable 480 Interest revenue 480 9 June 30, 2024 Cash 18,390 Loss on sale of notes receivable O 90 Interest receivable O 480 Notes receivable 18.000 10 September 30, 201 No journal entry required