Weldon Corporation's fiscal year ends December 31. The following is a list of transactions involving recelvables that occurred during 2024: March 17 Accounts receivable of $1,800 were written of f as uncollectible. The conpany uses the altowance method. March 30 Loaned an officer of the company $21,000 and received a note requiring principal and interest at 84 to be paid on March 30,2025. May 30 Discounted the $21,000 note at a local bank. The bank's discount rate is 94 . The note was discounted without recourse and the sale criteria are met. June 30 Sold nerchandise to the Blankenship Conpany for $13,000. Terms of the sate are 3/10, 7/30. Wetdon uses the gross nethod to account for cash discounts. July 8 The blankenship Company paid its account in full. August 31 Sold stock in a nonpublic company with a book value of $5,100 and accepted a $6,200 noninterest-bearing note with a discount rate of 94 . The $6,200 payment is due on February 28,2025 . The stock has no ready market value. December 31 Weldon estimates that the altowance for uncollectible accounts should have a balance in it at year-end equal to 24 of the gross accounts receivable balance of $800,000. The allowance had a balance of $13,000 at the start of 2824 . Required: 1& 2. Prepare journal entries for each of the above transactions and additional year-end adjusting entries indicated. Note: 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