plz help

Blossom Consulting does a variety of strategic planning type of engagements with its clients. Credit terms of 30 days are offered to clients who engage in long-term projects of higher value. Nash Corp. owes Blossom Consulting $24000 for a project that was completed 45 days ago. Nash Corp. is having cash flow problems and cannot currently pay the outstanding amount. Blossom has restructured the receivable to be due in 3 months from now and has established a 3% interest rate arrangement. What would be the journal entry to record this transaction? No entry required as it is still a receivable to Blossom Consulting