i need help with B. the 1st two pics connect with problem B

Cheyenne Corporation sells rock-climbing products and also operates an indoer climbing facility for climbing enthusiasts. During the last part of 2017, Cheyenne had the following transactions related to notes payable. Sept. 1 30 Oct. 1 31 Issued a $13,200 note to Pippen to purchase inventory. The 3-month note payable bears interest of 6% and is due December l-(Cheyenne uses a pepetual inventory system.) Se Recorded accrued interest for the Pippen note. Issued a S20A0O, 9%, 4-month note to Prime Bank to finance the purchase of a new climbing wa Recorded accrued interest for the Pippen note and the Prime Bank note. for advanced dimbers. The notes due February 1. Nov. 1 Issued a $30,000 note and paid $8,700 cash to purchase a vehicle to transport dlients to nearby cimbing sites as part of a new series of climbing classes. This note bears interest of 6% Nov Recorded accrued interest for the Pippen note, the Prime Bank note, and the vehicle note. 30 Dec. 1 Paid principal and interest on the Pippen note Recorded accrued interest for the Prime Bank note and the vehicle note. 31 2l Your answer is partialy correct. Try agein Prepare journal entries for the transactions noted above.(Credit account titles are autematically indented when amount is entered. Do not indent manualty. Record fournal antries i the order presented in the problem.) DateAccount Titles and Explanation Credit MacBook Pro 13 Notes Payable Interest Payable Oct. 1 Equipment 20 20,400 Notes Payable Oct. 31Interest Expense 219 Interest Payable 219 Nov. 1 38,700 Notes Payable 30,000 8,700 Nov. 30 369 369 Dec. 1 Notes Payable 13,200 Interest Payable 198 Cash 13,398 Dec. 31 Interest Expense Interest Payable MacBook esc FI au E CES Post the above entries to the Notes Payable, Interest Payable, and Interest Notes Payable 13200 9/1 50400 10/1 13200 12/1 12/31 20400 30000 6360011 12/31 Bal. 63600 Interest Expense Study E3 9/30 66 11 12/31 957 10/31 219 11/30 369 12/31 303 957 957 Interest Payable 12/1 198 I 9/30 63600111 12/31 Bal.# 63600 Interest Expense 9/30 66 1 12/31 957 219 10/31 11/30 12/31 369 303 957 udy 957 Interest Payable 12/1 198I 9/30 2/31 759 10/31 219 369 12/31 303 957 957 SHOW LIST OF ACCOUNTS ecess (gradebook"init') on ofpo 8u