one question with multiple parts

The January 1, Year 1 trial balance for the Mitchell Company is found on the trial balance tab. The beginning balances are assumed. Lewis Co. entered into the following transactions involving short-term liabilities. (Use 360 days a year.) Year 1 Apr. May July Aug- Nov. No. Dec. 20 Purchased 550,250 of merchandise on credit from Brown, terns n/30. 19 Maplaced the April 20 account payable to brown with a 5-day, 104, 639,000 note payable along with paying $11.250 in cash. # Borrowed $105,000 cash from AR Bank by signing a 120-day, 6, 5105,000 note payable. 17 Paid the amount due on the note to Brown at the maturity date. 5 Paid the amount due on the note to AKR Bank at the maturity date. 28 Borrowed 563,000 cash from Rochester Bank by signing a 60-day. 121, 563.000 note payable 31 recorded an adjusting entry for accrued interest on the note to Rochester Bank. Year 2 aan. 27 Paid the amount due on the note to Rochester Bank at the maturity date. General General Requirement Journal Trial Balance Schedule of Calculation of Ledger Payables Interest No Input required. Year 2018 represents Year 1 from the problem statement. Year 2 payment Mitchell Company Trial Balance December 31, 2018 Account Title Credit $ Debit 95,675 50,250 58,250 50,250 Cash Accounts receivable - Brown Merchandise inventory Accounts payable - Brown interest payable Notes payable - Rochester Mitchell, Capital Interest expense Total 693 63,000 55,000 . 2,382 207,250 $ $ 168.250 -uure vased on y Lewis Co. Schedule of Accounts Payable Accounts payable - Brown 50,250 Total accounts payable $ 50,250 Lewis Co. Schedule of Notes Payable Notes payable - Rochester 63,000 Total notes payable $ 63,000