May you please help me with this, thank you

Werner Corp. purchased a new piece of equipment on January 1, 2020. The equipment had a list price of $90,000, however the seller agreed to allow Werner Corp. to pay for the equipment in 6 yearly installments of $20,000 on December 31 of each year. Assuming the note incurs interest at 12% annually, what amount should Werner Corp. debit the equipment account for on the date of purchase? Answer: \$. Question 30 4pts Duke Enterprises reports an increase in Accounts Receivable of $30,000, a decrease in Accounts Payable of $10,500 and a decrease in inventory of $40,000 for the quirent year. Accounts Payable relates solely to the purchase of merchandise. Sales on account were $550,000 and cost of goods sold was $375,000. The total cash paid to suppliers for the period was: Answer: $