its one question worh multiple parts

The January 1, Year 1 trial balance for the Mitchell Company is found on the trial balance tab. The beginning balances are assumed. Lewis 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 $50, 250 of merchandise on credit from Brown, termen/30. 19 Replaced the April 20 account payable to thrown with a 90-day, 109, $39,000 note payable along with paying $11,250 in cash. # Borrowed $105,000 cash from AR Bank by signing a 120-day, 61. $105,000 note payable 17 Paid the amount due on the note to Brown at the maturity date. 5 Paid the amount dus on the note to AKB Bank at the naturity date. 20 Borrowed $63,000 cash from Rochester Bank by signing a 60-day, 121, 563,000 note payable. 31 Recorded an adjusting entry for acerued Interest on the note to Rochester Bank. Year z Jan. 27 Paid the amount due on the note to Rochester Bank at the maturity date. Requirement General Journal General Ledger Thal Balance Schedule of Payables Calculation of Interest Year 2 payment General Ledger Account Cash Accounts receivable - Brown No. Debit Credit No, Date Debit Credit 2 2 3 11,250 By Date Jan 01 May 19 Jul 08 Aug 17 Nov 05 Nov 28 Balance 0 50 250 2 May 19 50,250 Balance 47,000 35,750 140,750 139,775 32,675 95,675 105,000 4 5 6 975 107,100 63,000 Merchandise Inventory Debit Credit No. Date Accounts payable - Brown Debit Credit No. Balance Jan 01 Apr 20 Balance 8,000 58,250 Date Jan 01 Apr 20 1 0 50,250 50,250 50 250 Interest payable Debit Credit Notes payable Rochester No. Date No. Debit Credit Balance Jan 01 Dec 31 Balance 0 (693) Date Jan 01 Nov 28 0 7 693 6 63,000 83.000 Nov 28 63,000 63.000 Notes payable - Brown Debit Credit No. Date Jan 01 Notes payable - AKR Bank Debit Credit No. Balance Lt 2 May 19 Aug 17 Balance 0 39,000 0 39,000 Date Jan 01 Jul 08 Nov 05 4 39,000 3 5 105,000 0 105,000 0 105,000 Mitchell, Capital No. Debit Date Jan 01 Credit Balance 55,000 No. Interest expense Debit Credit 20 4 5 7 Date Jan 01 Aug 17 Nov 05 Dec 31 975 2,100 Balance 0 975 3,075 2,382 693