I have attached the question and my work thus far. Just need help with the third image. Thanks!

The following are selected transactions of Marigold Corp.. Marigold prepares financial statements quarterly. Jan. 2 Purchased merchandise on account from Nunez Company, $31,200, terms 2/10, n/30. (Marigold uses the perpetual inventory system.) Feb. 1 Issued a 9%, 2-month, $31,200 note to Nunez in payment of account. Mar. 31 Accrued interest for 2 months on Nunez note. Apr. 1 Paid face value and interest on Nunez note. July 1 Purchased equipment from Marson Equipment paying $12,200 in cash and signing a 10%, 3-month, $68,400 note. Sept. 30 Accrued interest for 3 months on Marson note. Oct. 1 Paid face value and interest on Marson note. Dec. 1 Borrowed $27,600 from the Paola Bank by issuing a 3-month, 8% note with a face value of $27,600. Dec. 31 Recognized interest expense for 1 month on Paola Bank note. 7 Jan. 2 Inventory Accounts Payable T 31200 Feb. 1 | Accounts Payable 31200 Notes Payable 200 Mar. 31 | Interest Expense Interest Payable T 468 Apr. 1 1 Notes Payable 31200 Interest Payable T 468 T Cash I 31668 | July 1 Equipment HIGHLIHOTPOTETET 806 T TCash i Notes Payable Sept. 30 9 Tinterest Expense 12200 68400 Notes Payable 1710 Interest Payable 1710 Oct. 1 Notes Payable 68400 Interest Payable 1710 Cash 70110 Dec. 1 1 600 T Post to the accounts Notes Payable, Interest Payable, and Interest Expense. (Post entries in the order of journal entries presented in the previous part.) Notes Payable ( 2/1 2/1 12/31 Bal. 12/31 Bal. Interest Payable Interest Expense