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The January 1, Year 1 trial balance for the Walsh Company is found on the trial balance tab. The beginning balances are assumed Walsh Company entered into the following transactions involving short-term liabilities. Note: Use 360 days a year. Year 1 April 20 Purchased $54,250 of merchandise on credit from Parker, terms n/30. May 19 Replaced the Apri1 20 account payable to Parker with a 90 day, 12x, 539,060 note payable olong with paydng 515,250 in cash. July B Gorrowed $93,000 cash from NER Bank by signing a 120-day, 105, $93,009 note payable. August 17 Paid the amount due on the note to Parker at the maturity dote. Novenber 5 Paid the anount due on the note to NBR bank at the maturity date. Novenber 28 Borroved $48,000 cash fron Socramento Bank by signing a 60-day, 8\%, 548,000 note payable. December 31 Recorded on adjusting entry for accrued interest on the note to sacramento bank. Year 2 January 27 Paid the amount due on the note to Sacramento Bank at the naturity date. Danuary 27 Paid the anount due on the note to Sacramento Bank of the maturity date. Prepare the journal entries related to notes and accounts payable. Hint: Use the "Calculation of Interest" tab to ensure accuracy of your entries. Year 2 January 27 Paid the anount due on the note to Sacramento Bank at the maturity date. Enter the principal amount, interest rate, and number of days of interest to be recorded for each note. Verify that interest expense agrees with your joumal entries and the trial balance. The January 1. Year 1 trial balance for the Walsh Company is found on the trlal balance tab. The beginning balances are a Walsh Company entered into the following transactions involving short-term liablities. Note: Use 360 days a year. Year 1 April 20 Purchased $54,250 of merchandise on credit from Parker, termi n /30. May 19 Replaced the April 20 account payable to Parker with a 90-day, 12\%, \$39,000 note payable along with paying cash. July 8 Borrowed $93,000 cash fron NER Bank by signing a 12e-day, 10k, $93,060 note poyable. August 17 Paid the amount due on the note to Parker ot the moturity date. Novenber 5 Paid the amount due on the note to NBR Bank at the maturity date. Novenber 28 Borrowed $48,000 cash from Sacranento Bank by signing a 60-day, 8\%, $48,600 note payable. Decenber 31 Becorded an adjusting entry for accrued interest on the note to Sacramento 8ank. Yeor 2 Januery 27 Paid the amount due on the note to sacramento Bank at the maturity date. Prepare the January 27, Year 2 Journal entry to record the payment of the Sacramento note at maturity. Waish Company does NOT prepare reversing entries