Journalize the necessary entries for 2013 and 2013. Assume that Green Company prepared financial statements annually on Dec 31.

I have the appropiate entries, I just need help calculating the numbers. I am a bit confused.

018 A D E F M G 0 PV Calculations 1 2 Present Value $833 896.10 3N FV WY 6 Pmt Positive 12 Amounts 600,000 600,000 3 42.000 42.000 3 7% 7 8 Market Rate 9 Stated Rate 10 11 12 13 14 15 16 Ammortization Schedule Carrying Cash Interest Premium Amount of Date Recieved Revenue Ammortired Note 1-Jun-12 $838 895.10 1-Jun-13 42,000 $25,166.88 $16,833.12 $822,062.98 1-Jun-14 42,000 $24,661.89 $17,338.11 $804,724.87 1-Jun-15 42,000 $24.141.75 $17,858.25 $786,866.61 1-Jun-16 42,000 $23,606,00 $18,394.00 $768,472.61 1-Jun-17 42,000 $23,054.18 $18,945.82 $749,526.79 1.Jun-18 42,000 $22,485 80 $19,514.20 $730,012.59 1-Jun-19 42,000 $21,900 38 $20,099.62 $709,912.97 1-Jun-20 42,000 $21,297.39 $20,702.61 5689.210 36 1-Jun-21 42,000 $20,676,31 $21,323.69 $667,886.67 1-Jun-22 42,000 $20,036,60 $21,963.40 $645,923.27 1.Jun 23 42,000 $19,377.70 $22,622.30 $623,300,97 1-Jun-24 42,000 $18,699.03 $23,300.97 $600,000.00 Journal Entries Debit Credit $838,896.10 20 21 22 23 24 25 1-Jun-12 Notes Recieveable Service Revenue Premium on Notes Recieveable 31-Dec-12 Interest Recieveable Interest Revenue Premium on Notes Recevable 1-Jun 13 Cash interest Recievable Interest Revenue 27 28 29 30 31 32 33 34 31-Dec-13 Interest Recievable Interest Revenue Premium on Notes Recievable Sheet1 Ready