these are 2 different questions but im almost out of my posts:(

Sunland Company had the following selected transactions. Apr 1. 2022 July 1. 2022 Dec. 31, 2022 Accepted Goodwin Company's 12-month, 16% note in settlement of a $55,800 account receivable. Loaned $57,800 cash to Thomas Slocombe on a 9-month, 14% note. Accrued interest on all notes receivable, Received principal plus interest on the Goodwin note. Thomas Slocombe dishonored its note: Sunland expects it will eventually collect. Apr. 1, 2023 Apr 1, 2023 Prepare journal entries to record the transactions, Sunland prepares adjusting entries once a year on December 31. (Credit account titles are outomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) These transactions took place for Pharoah Co. 2021 May 1 Dec 31 Received a $13,500, 12 months, 8% note in exchange for an outstanding accounts receivable from Mark Chamber. Accrued interest revenue on the Chamber note. Closed the interest revenue account Dec. 31 2022 May 1 Received principal plus interest on the Chamber note. (No interest has been accrued since December 31, 2021.) Record the transactions in the general journal. The company does not make entries to accrue interest except at December 31. (Record journal entries in the order presented in the problem. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit