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the december 31st and june 1st 2022 journal entries are causing me trouble. thanks in advance! Prepare journal entries to record the following transactions entered

the december 31st and june 1st 2022 journal entries are causing me trouble. thanks in advance! image text in transcribed
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Prepare journal entries to record the following transactions entered into by the Sheridan Company: (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) 2021 June 1 Received a $15,000,8%, 1-year note from Dan Gore as full payment on his account. Nov. 1 Sold merchandise on account to Barlow, Inc., for $17,000, terms 2/10,n/30. Nov. 5 Barlow, Inc., returned merchandise worth $1,300. Nov. 9 Received payment in full from Barlow, Inc. Dec. 31 Accrued interest on Gore's note. 2022 June 1 Dan Gore honored his promissory note by sending the face amount plus interest. Date Account Titles and Explanation Debit Credit 2021 June 1 + Notes Receivable 15000 Accounts Receivable Nov. 1 Accounts Receivable Sales Revenue Nov.5 Sales Returns and Allowances Date Account Titles and Explanation Debit Credit 2021 June 1 Notes Receivable 15000 Accounts Receivable 15000 Nov. 1 Accounts Receivable 17000 Sales Revenue 17000 Nov.5 - Sales Returns and Allowances 1300 Accounts Receivable 15386 Nov.9 Cash 314 Sales Discounts 15700 Accounts Receivable 550 Dec 31 : Interest Receivable 450 Interest Revenue 2022 June 1 + Cash 16200 Notes Receivable 15000 Interest Receivable 304 Interest Revenue

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