plz help

Sunland 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. Oriole Corp. owes Sunland Consulting $34800 for a project that was completed 45 days ago. Oriole Corp. is having cash flow problems and cannot currently pay the outstanding amount. Sunland has restructured the receivable to be due in 3 months from now and has established a 4% interest rate arrangement. What would be the journal entry to record this transaction? Allowance for Expected Credit Losses 34800 Accounts Receivable Notes Receivable 34800 Allowance for Expected Credit Losses 34800 No entry required as it is still a receivable to Sunland Consulting Notes Recelvable 34800 Accounts Receivable