Help me fill out the chart in question A

The Caldwell Company is a retail company that began operations on October 1, 2018, whenFollowing is the chart of accounts for The Caldwell Company. As a new business, all it incorporated in the state of North Carolina. The Caldwell Company is authorized to issue beginning balances are $0. 150,000 shares of $1 par value common stock and 80,000 shares of 3%, $20 par value preferred stock. The company sells a product that includes a one-year warranty and records estimated warranty payable each month. Customers are charged company uses a perpetual inventory system. There are three employees that are paid a monthly salary on the last day of the month. (Click the icon to view the chart of accounts.) The Caldwell Company completed the following transactions during the last quarter of 2018 a 7% state sales tax. The its first year of operations (Click the icon to view the transactions.) Read the requirements Requirement 1a. In preparation for recording the transactions, prepare: An amortization schedule for the first 3 months of the mortgage payable issued on October 1. Round interest calculations to the nearest dollar Ending Principal Payment Beginning Interest Total Balance Expense Payment Balance 10/01/2018 11/1/2018 12/1/2018 01/01/2019