I need help adjusting journal entries for b and c based off the journal entries from January 1st to January 31st!!

January 1: Chloe, Dan and Isabelle opened a business each contributing $60,000 cash to the company and receiving Capital Stock, no par, for their investment. January 1: Purchased equipment for $320,000. Paid $50,000 cash and issued a two-year note payable for $270,000 which has an annual rate of 4%. January 1: Paid $30,000 to Santos Realty for one year's advance rent on the rental yard and office formerly occupied by Rent-It. January 4: Received $9,000 cash from McBryan Construction Company for equipment rentals for January and February. McBryan will pick up the equipment on January 14th. January 8: Purchased office supplies on account from Modern Office Co., $2,200. Payment due in 30 days. (These supplies are expected to last for several months). January 12: Paid salaries for the first two weeks in January, $9,800. January 15: Excluding the McBryan advance, equipment rental fees earned during the first 15 days of January amounted to $24,500, of which $18,000 were sold on account. January 23: Collected $12,800 of the accounts receivable recorded on January 15. January 26: Paid biweekly salaries, $9,600. January 28: Paid a distribution of $1,500 to the owners. January 31: Received a bill from Universal Utilities for the month of January, $580. Payment is due in 30 days. January 31: Equipment rental fees earned during second half of January amounted to $21,200 of which $9,500 was received in cash and the remainder on account. b. Record the interest accrued on the note payable to Rent-it. Debit Credit Interest expense Interest payable c. The rental equipment is being depreciated by the straight-line method over a period of 10 years with a #26,000 salvage value. Debit Credit Depreciation Expense Accumulated Depreciation