Hello I need help with the last part of this problem. It is highlighted in the document.

Date 2/2 2/28 3/20 Account Titles and Explanation Equipment Notes payable To record purchase of equipment Cash Accounts receivable Sales Sales tax liability To record monthly sales cash and credit Sales tax liability P. R. Debit 55,000 55,000 30,508 152,542 175,000 8,050 80,500 Cash To record taxes pd to the state 6/30 Cash 80,500 153,000 Note payable To record loan(tern 8.75;interest due yr 2) 6/2 Notes payable Interst expense 153,000 55,000 1,375 Cash Pd off note date 2-2 10/31 Inventory 53,625 22,400 Notes payable To record inventory purchased 12/31 Warranty expense 22,400 8,250 Accrued warranty expense To record warranty cost 12/31 Interest expense 8,250 13,808 Interest payable To record accured interest 12/31 Interest expense 13,808 1,008 Interest payable To record accured interest 3/31 Notes payable Interest payable 1,008 22,400 1,008 Cash To record note maturity 6/30 Interest payable Cash To record interest pad on note Credit 23,408 13,388 13,388 Warren Plastic, LLC complete these transactions in year 1 and year 2. Give general journal entries for them. date yr 2/2 1 Purchased equipment for 55,000, signed a 4 month note, 7.5%. 2/28 1 Recorded the month's sales of 175,000, one-sixth cash, five-sixth's credit. Sales tax rate is 4.6% 3/20 1 Sent Feb. sales tax to the state. 6/30 1 Borrowed $153,000 on a long-term note, 8.75% note payable Annual interest is to be paid each year on 6-30, starting yr. 2. 6/2 1 paid off the note dated 2-02-yr 1 10/31 1 bought inventory at a cost of 22,400. Signed a 5 month 4.5% note. 12/31 1 Accrued warranty expense, estimated at 1.5% of 550,000 of sales 12/31 1 Accrued Interest on ALL outstanding notes. 3/31 2 Paid off the inventory note at maturity, including interest. 6/30 2 Paid the annual interest on the 153,000