can anyone help me with this?

he following tems were selected from among the transactions completed by Sherwood Co, during the current year: Nat. 1. Furchased merchandse on acocunt from Koukwood Co., $414,000, terms n/30. 31. Issued a 30-day. 4\% note for \$414. 000 to Farkwood Co. on acoount. Apr 30 Paid Kikwood Co the amount oved on the note of Maroh 31. Jun. Gorowed 5180,000 trom Triple Creek Bank. ssuing a 45-day. 4\% note. Ju. Pyrchased tocis by issuing a \$228,000, 60-day note to Podin Co., Whioh discounted the note at the rate of 6% 16 Paid Triple Creck Bank the interest due on the note of June 1 and renewed the loan by issuing a new 30-oay, 6.5% note for 5180.000 . Journalize both the debit and cred to the notes payable account. Aup: 15 Paid Triple Oreek Bank the amount due on the note of July 16. 30 Paid Pouln Co. the amount due on the note of July 1. Deo. 1 Purchased equipment from Greenwood Co. for $520,000, paying $90,000 cash and issung a series of ten 4% notes for $43,000 each, coming due at 30-day intervals. 22 Settled a product Iabilty lawsut with a customer for $315,000. payable in January Accrued the loss in a litigation ciaims payable acoount. 31 Paid the amount due to Greerwood Co. on the first note in the seties issued on December: Required: 1. Joumalize the bransactiona. Astume a 360-day year. 2. Joumaicze the adjusting entry for each of the following aocrued expenses at the end of the cument yeert a. Froduct warranty cost, 526,500 b. Intereat on the nine remaining notes owed to Greenwood Co. Astume a 360-day yoat 1 dounalte the trarsactions Attume a 360-dey jwat. Soral down io accett nage 12 of the joumal. I. Produed namenty reot ste too 6. interest on the nene remaing noter owed to Giverwood Co Astume a sed dey yter 2. Joumalse the aquisting enty for esoh of the folowhy acoved expenser at the end of the cument year 2. Protuct wamanty oost, \$26, 300 b. Intereat on the nihe remaing noter owed fo Greenwood Co. Arsume a 3e0-day year