Hello I need help with this questions please.

Directions:

Compute the balances on each of the forms in figure 5 starting below. Enter the transactions in the purchases invoice register (figure 6) and the accounts payable ledger (figure 7). Prove the accounts payable ledger balance (figure 8). Use 05011 as the account number for purchases discount and 05012 for purchases returns and allowances.

The items in invoice 112 are not for resale. All purchases listed are for manufacturing use except those on purchase invoice 112.

Please give me all step by step solution and all correct answer. i am sending you forms and questions. you don`t need to fill you the forms. just answer the questions step by step. but if you need to fill out the forms to see the answer then please feel free to do so. Thank you.

13. What's the total of the PurchasesResaie oolumn, Account 501, in the purchase invoice register? A. $9,898.71 C. $10,158.54 B. $10,048.09I D. 810,2?124 19. What's the total of the Accounts Payable column, Account 201, in the purchase invoice register? A. $10,048.09 C. $10,2T1.24 B. $10,158.54 D. $10,488.38 20. What's the balance in the acoounts payable ledger after the close of business on May 22? A. $10,048.09I C. $10,271.24 B. $10,188.01 D. $10,488.38 III. Questions 2125 are based on the Following information for Sitva Collectibles: Notes Payable Date Description interest Hate January 1 $100,000 note due in 9 months 9% March 1 $75,000 note due in 6 months 12% Notes Receivable February 1 $80,000 note due in 3 months 8% Assume ail interest is paid at maturity and none of the notes are paid early. 21. What should be the entry for interest expense on March 3t? (Hint: There are two notes.) A. Debit $1,500 C. Credit $1,500 B. Debit $?50 D. Credit $750 22. What entry should be recorded in the Interest Receivable acoount tor February? A. Credit$300 C. Credit $900 B. Debit $300 D. Debit $900 23. How much interest inoome should be recorded for the year ending December 31? A. $900 $3,300 $3,800 it depends on when the interest is paid. PP!\"