Help please.

The January 1, Year 1 trial balance for the Collins Company is found on the trial balance tab. The beginning balances are assumed. Collins Company entered into the following transactions involving short-term liabilities. Note: Use 360 days a year. Year 1 Apri 20 Purchased $52,250 of meachandise on credat from Lewis, terms n30. May 19 Reploced the April 20 account payable to Lews with a 90 -day, 12%,539,000 note payable along with paying $13,250 in cash July 8 Borrowed $117,000 cash from NYR Bank by signing a 120 -day. 9%,$117,000 note payable Aurust 17 Pad the amount due on the note to Lewis at the maturity date November 5 Paid the amount doe on the note to NYR Bank at the marurity date November 28 Botrewed 575,000 cath from Fargo Bank by stgning a 60 -day, 8%,575,000 note payable December 31 Recorded an adjusting entry for acerued interent on the note to Fargo Bank. Year 2 January 27 Paid the amount due on the note to Fango Bank at the maturity date. Prepare the journal entries related to notes and accounts payable. Hint: Use the "Calculation of Interest" tab to ensure the accuracy of your entries. Prepare the journal entries related to notes and accounts payable. Hint: Use the "Calculation of Interest" tab to ensure the accuracy of your entries. Journal entry worksheet April 20. Purchased $52,250 of merchandise on credit from Lewi5, terms N/30. Note: Enter debits before credits. Year 2 Jamuary 27 Paid the amount due on the note to Fargo Bank at the maturity date Here are the balances in Accounts and Notes payable based on your journal entries: Enter the principal amount, interest rate, and number of days of interest to be recorded for each note. Verify that interest expense agrees with your journal entries and the trial balance. Total interest expense - Year 1 Year 2 January 27 Paid the amount due on the note to Fargo Bank at the maturity date. Prepare the January 27, Year 2 journal entry to record the payment of the Fargo note at maturity. NOT prepare reversing entries