I cant figure out how to make the journal entry for number 35. Please help.

June 30: The note payable in transaction #5 and transaction #8 is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed baed on a 360 day vear. [IMPORTANT NOTE: The original note on the computertquipment purchased on June 2 was $124,000. On June 10, eight days later, $23,750 was repaid. Interest expense must be calculated on the $124,000 for eight days. In addition, interest expense on the $100,250 balance of the loan (S124,000 less $23,750 = $100,250) must be calculated for the 20 days remaining in the month of June. Insert Format Tools Data Window Help .. ont 8 su = ome Insert Draw Page Layout Formulas BB4814 - Saved to my Ma View Data Review A General U Paste 10 a A . A & A B Iur fx June 4: Check # 6001 for $31,000 was issued as a down payment for new computer equipment that cost $155,000 on invoice 827364 from Dell. A five-year note was executed by Byte for the balance. June 4: Defective office equipment costing $800 was returned to Perez's Discount Computer for credit to be applied against the outstanding balance owed by Byte. 07. June 10: Check # 6002 was issued to purchase a one-yeartasurance policy covering its computer equipment. The cost of the insurance is 56,144.00 and paid to Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387. June 14: Check # 6003 was issued for $23.750 as a partial payment on the balance owed to Dell related to the purchase of computer equipment, invoice 827364. Introduction FAQ Welcome Chart of Accounts Transactions 35 One or more of th wrong One or more acco have been flipped 36 One or more of th wrong One or more acco have been flipped