this is what I have so far. Please help.

3 315 May 30, 2021 Interest receivable 00 315 Interest revenue 4 May 30, 2021 Cash 28,8903 1,575 Loss on sale of notes receivable 3000 315 Interest receivable Notes receivable 27.000 5 June 30, 2021 19.000 Accounts receivable Sales revenue 19,000 6 6 July 08, 2021 18,430 570 Cash Sales discounts Accounts receivable 19,000 7 August 31, 2021 7,200 Notes receivable Discount on notes receivable Investments Gain on sale of investments 288 5,700 1,212 OD 9,200 December 31, 202 Bad debt expense Allowance for uncollectible accounts X 9.200 9 216 December 31, 202 Discount on notes receivable Interest revenue X 216 1 Accounts receivable of $2,400 were written off as uncollectible. The company uses the allowance method. 2 Loaned an officer of the company $27,000 and received a note requiring principal and interest at 7% to be paid on March 30, 2022. 3 Record the accrued interest revenue on the discounted note. 12 Record the cash received on the discounted note. 5 Sold merchandise to the Blankenship Company for $19,000. Terms of the sale are 3/10, n/30. Weldon uses the gross method to account for cash discounts. Note : journal entry has been entered View Record entry Clear entry 5 Sold merchandise to the Blankenship Company for $19,000. Terms of the sale are 3/10, n/30. Weldon uses the gross method to account for cash discounts. 6 The Blankenship Company paid its account in full. Sold stock with a book value of $5,700 and accepted a $7,200 noninterest-bearing note with a discount rate of 8% due on February 28, 2022. 12 8 To record the accrual of interest earned on note receivable. 9 To record the accrual of bad debt expense. Note : - journal entry has been entered Record entry Clear entry View Weldon Corporation's fiscal year ends December 31. The following is a list of transactions involving receivables that occurred during 2021 Mar. 17 Accounts receivable of $2,400 were written off as uncollectible. The company uses the allowance method. 30 Loaned an officer of the company $27,000 and received a note requiring principal and interest at 71 to be paid on March 30, 2022. May 30 Discounted the $27,000 note at a local bank. The bank's discount rate is 8. The note was discounted without recourse and the sale criteria are met. June 30 Sold merchandise to the Blankenship company for $19,000. Terms of the sale are 3/10, 1/30. Weldon uses the gross method to account for cash discounts. July 8 The Blankenship Company paid its account in full. Aug. 31 sold stock in a nonpublic company with a book value of $5,700 and accepted a $7,200 noninterest-bearing note with a discount rate of 88. The $7,200 payment is due on February 28, 2022. The stock has no ready market value. Dec. 31 Weldon estimates that the allowance for uncollectible accounts should have a balance in it at year-end equal to 3% of the gross accounts receivable balance of $860,000. The allowance had a balance of $19,000 at the start of 2021. Required: 1 & 2. Prepare journal entries for each of the above transactions and additional year-end adjusting entries indicated. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Do not round intermediate calculations and round your final answers to nearest whole dollar.) No Date General Journal Debit Credit 1 March 17, 2021 2,400 Allowance for uncollectible accounts Accounts receivable 2,400 2 March 30, 2021 27,000 Notes receivable Cash >> 27,000 3 315 May 30, 2021 Interest receivable Interest revenue 315 4 May 30, 2021 27,090 288 Cash Loss on sale of notes receivable Interest receivable Notes receivable 315 27,000 5 June 30, 2021 19,000 Accounts receivable Sales revenue 19,000 6 July 08, 2021 Cash 19,570 X