I already finish general journal, can you help me to finish other tables pls? thank you

The January 1, Year 1 trial balance for the Tyrell Company is found on the trial balance tab. The beginning balances are assumed. Tyrell Company entered into the following transactions involving short-term liabilities. Note: Use 360 days a year. Year 1 April 20 Purchased $40,250 of merchandise on credit from Locust, terms n/30. May 19 Replaced the April 20 account payable to Locust with a 90-day, 10%, $35,000 note payable along with paying $5,250 in cash. July 8 Borrowed $80,000 cash from NBR Bank by signing a 120-day, 9%,$80,000 note payable. August 17 Paid the amount due on the note to Locust at the maturity date. November 5 Paid the amount due on the note to NBR Bank at the maturity date. November 28 Borrowed $42,000 cash from Fargo Bank by signing a 60 -day, 8%,$42,000 note payable. December 31 Recorded an adjusting entry for accrued interest on the note to Fargo Bank. Year 2 January 27 Paid the amount due on the note to Fargo Bank at the maturity date. General Journal tab - Journalize the transactions related to the notes and accounts payable of Tyrell Company. The General Ledger, Trial Balance and Schedule of Payables will be updated based on your entries. General Ledger tab - One of the advantages of general ledger software is that posting is done automatically. To see the detail of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab. Trial Balance tab - General ledger software also automates the preparation of trial balances. A trial balance lists each account from the General Ledger, along with its balance, either a debit or a credit. Total debits should always equal total credits. Calculation of interest tab - Use the interest formula (PRT) to verify the amount of interest recorded in your entries. Verify that total interest expense agrees with the trial balance. Year 2 payment tab - Prepare the January 27, Year 2 entry to record the repayment of the note at maturity. \begin{tabular}{|c|c|c|c|c|c|} \hline & No & Date & Account Title & Debit & Credit \\ \hline \multirow[t]{2}{*}{%} & 1 & April 20 & Merchandise inventory & 40,250 & \\ \hline & & & Accounts payable - Locust & & 40,250 \\ \hline \multirow[t]{3}{*}{1} & 2 & May 19 & Accounts payable - Locust & 40,250 & \\ \hline & & & Notes payable - Locust & & 35,000 \\ \hline & & & Cash & & 5,250 \\ \hline & 3 & July 08 & Cash & 80,000 & \\ \hline & & & Notes payable - NBR Bank & & 80,000 \\ \hline & 4 & August 17 & Notes payable - Locust & 35,000 & \\ \hline & & & Interest expense & 875 & \\ \hline & & & Cash & & 35,875 \\ \hline \multirow[t]{3}{*}{1} & 5 & November 05 & Notes payable - NBR Bank & 80,000 & \\ \hline & & & Interest expense & 2,400 & \\ \hline & & & Cash & & 82,400 \\ \hline \multirow[t]{2}{*}{%} & 6 & November 28 & Cash & 42,000 & \\ \hline & & & Notes payable - Fargo & & 42,000 \\ \hline \multirow[t]{2}{*}{} & 7 & December 31 & Interest expense & 308 & \\ \hline & & & Interest payable & & 308 \\ \hline \end{tabular} General Ledger Account \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Interest expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 0 \\ \hline & August 17 & 875 & & 875 \\ \hline & November 05 & 2,400 & & 3,275 \\ \hline 7 & December 31 & 308 & & 3,583 \\ \hline \end{tabular} No input required. Year 2020 represents Year 1 from the problem statement. Here are the balances in Accounts and Notes payable based on your journal entries: \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ Cyrell Company } \\ \hline Cugust 17 - Locust note: & \\ \hline Principal & \\ \hline Interest rate & \\ \hline Number of days' interest to be recorded in Year 1 & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} Prepare the January 27 , Year 2 journal entry to record the payment of the Fargo note at maturity. NOT prepare reversing entries