On January 2, 2020, Brook Company acquired machinery by issuing a 4%, $378,000 note due in 5 years on December 31, 2024. Annual payments are $84,591 each December 31. The payment schedule is:

Year	Annual Payment			Principal Portion of Payment					Interest Portion of Payment					Principal Balance at Year-End
2020	$	84,591			$	69,471				$	15,120				$	308,529
2021		84,591				72,250					12,341					236,279
2022		84,591				75,140					9,451					161,139
2023		84,591				78,145					6,446					82,994
2024		84,591				82,994					1,597					0

Required: Using the information provided, complete the following liabilities section of Brook Companys balance sheet at December 31: (Leave no cells blank - be certain to enter "0" wherever required.)