Need the journal entries, please show any math

1) The company borrowed $35000 on January 1, 2022 at an interest rate of 3.9% APR. The note has quarterly,first interest payment due on March 30th 2022, interest payments and is due in full on December 31, 2022.

2) The company receives an advanced payment of $2500 from a customer for inventory to be shipped in the next month.

3) The company paid $4367.89 against the accounts payable from the December inventory purchases.

4) The company purchases an additional $23000 of inventory. Paying $8000 in cash and the remainder on credit.

5) The company purchased an optical sorting machine to increase the efficiency of the sorting of inventory. The machine cost, and was paid for in cash, $8500 and was placed in operation in January 15th.

6) During the month the company generated $60000 of sales. All sales on credit. The cost of goods sold totaled $25000

7) On January 31st the company accrued payroll that will be paid on the first Monday in February. The gross payroll was $15000

Make the following assumptions: Social Security 7%

Federal Income Tax 4%

Medicare 1.2%

State Income Tax 1.5%

FUTA 0.80%

SUTA 3.50%

None of the employees reached the cap on any of the taxes. Don't forget the journal for the employer portion of taxes.

8) Sales tax in the state is 1.5%.

9) The company estimates that 2% of sales will be returned defective within the next 6 months.