i need general journal, schedule of payables, calculation of interest, and year 2 payment

The January 1. Year 1 trial balance for the Perry Company is found on the trial balance tab. The beginning balances are assumed. North Co. entered into the following transactions involving short-term liabilities. (Use 360 days a year.) Year 1 Apr. May July Aug Nov. Nov. Dec. 20 Purchased $53,750 of merchandise on credit from Garcia, terms n/30. 19 Replaced the April 2e account payable to Garcia with a 90-day, 1ex, $38,eee note payable along with paying $15,750 in cash. 8 Borrowed $90,000 cash from AKR Bank by signing a 120-day, 9%, $90,000 note payable. 17 Paid the amount due on the note to Garcia at the maturity date. 5 Paid the amount due on the note to AKR Bank at the maturity date. 28 Borrowed $45,000 cash from Albany Bank by signing a 60-day, 8%, $45,000 note payable. 31 Recorded an adjusting entry for accrued interest on the note to Albany Bank. Year 2 Jan. 27 Paid the amount due on the note to Albany Bank at the maturity date. General Journal General Ledger Schedule of Payables Requirement Trial Balance Calculation of Interest Year 2 payment int in the aluation of Interest" tab to ensure the Journal entry worksheet North Co. Calculation of interest expense August 17 - Garcia note: Principal Interest rate Number of days' interest to be recorded in Year 1 Total interest expense - Year 1 Year 2 Jan. 27 Paid the amount due on the note to Albany Bank at the maturity date. Calculation of Interest Year 2 payment General Ledger Schedule of Payables Trial Balance General Journal Requirement Prepare the January 27, Year 2 journal entry to record the payment of the Albany note at maturity. Perry Company does NOT prepare reversing entries. Debit Credit Account title Date 1/27/Year 2 Your 2 payment { Calculation of Interest Requirement General Journal General Ledger Trial Balance Schedule of Payables Calculation of Interest Year 2 payment No input required. Year 2018 represents Year 1 from the problem statement. Perry Company Trial Balance December 31, 2018 Account Title Credit $ Cash Merchandise Inventory Perry, Capital Total Debit 43,500 8.000 51.500 51 500 51500 5