Resting Recliner Chairs completed the following selected transactions.LOADING.... (Click the icon to view the transactions Record the transactions in the journal of Resting Recliner Chairs. Explanations are not required. (Round to the nearest dollar.) (Record debits first, then credits. Exclude explanations from journal entries. For notes stated in days, use a 365-day year.) 2024 Jul. 1 Sold merchandise inventory to Green-Mart, receiving a $35,000, nine-month, 16% note. Ignore Cost of Goods Sold. Recorded cash sales for the period of $17,000. Ignore Cost of Goods Sold. Oct. 31 Dec. 31 Made an adjusting entry to accrue interest on the Green-Mart note. Dec. 31 2025 Apr. 1 Jun. 23 Made an adjusting entry to record bad debt expense based on an aging of accounts receivable. The aging schedule shows that $13,100 of accounts receivable will not be collected. Prior to this adjustment, the credit balance in Allowance for Bad Debts is $10,900. Collected the maturity value of the Green-Mart note. Sold merchandise inventory to Artist, Corp., receiving a 60-day, 9% note for $13,000. Ignore Cost of Goods Sold. Aug. 22 Artist, Corp. dishonored its note at maturity; the business converted the maturity value of the note to an account receivable. Nov. 16 Dec. 5 Loaned $22,000 cash to Crenshaw, Inc., receiving a 90-day, 12% note. Collected in full on account from Artist, Corp. Dec. 31 Accrued the interest on the Crenshaw, Inc. note. Question content area bottom part 1 Begin with the transactions for 2024.Jul. 1: Sold inventory to Green-Mart, receiving a $35,000, nine-month, 16% note. Ignore Cost of Goods Sold. Date 2024 Accounts Jul. 1 Note Receivable Green-Mart Sales Revenue Debit Credit 35,000 35,000 Part 20ct. 31: Recorded cash sales for the period of $17,000. Ignore Cost of Goods Sold. Date 2024 Oct. 31 Cash Sales Revenue Accounts Debit Credit 17,000 17,000 Part 3Dec. 31: Made an adjusting entry to accrue interest on the Green-Mart note. Accounts Date 2024 Dec. 31 Interest Receivable Interest Revenue Debit Credit ?