please fix my mistakes, thanks!

Liability transactions The following items were selected from among the transactions completed by Sherwood Co. during the current year: Feb. 15. Purchased merchandise on account from Kirkwood Co., $144,000, terms n/30. Mar. 17. Issued a 60-day, 7% note for $144,000 to Kirkwood Co., on account. May 16. Paid Kirkwood Co. the amount owed on the note of March 17. June 15. Borrowed $164,400 from Triple Creek Bank, issuing a 60-day, 8% note. July 21. Purchased tools by issuing a $72,000, 90-day note to Poulin Co., which discounted the note at the rate of 7%. Aug. 14. Paid Triple Creek Bank the interest due on the note of June 15 and renewed the loan by issuing a new 60-day, 10% note for $164,400. (Journalize both the debit and credit to the notes payable account.) Oct. 13. Paid Triple Creek Bank the amount due on the note of August 14. Oct. 19. Paid Poulin Co. the amount due on the note of July 21. Dec. 1. Purchased equipment from Greenwood Co. for $132,000, paying $22,000 cash and issuing a series of ten 6% notes for $11,000 each, coming due at 30-day intervals. Dec. 12. Settled a product liability lawsuit with a customer for $60,000, payable in January. Accrued the loss in a litigation claims payable account. Dec. 31. Paid the amount due to Greenwood Co. on the first note in the series issued on December 1. Required: 1. Journalize the transactions. If an amount box does not require an entry, leave it blank. Assume a 360-day year. Do not round intermediate calculations. Whe Date Account Credit Feb. 15 Mar. 17 May 16 June 15 Inventory Accounts Payable-Kirkwood Co. Accounts Payable-Kirkwood Co. Notes Payable Notes Payable Interest Expense Cash Cash Debit 144,000 144,000 144,000 1,680 177,600 144,000 144,000 145,680 > June 15 July 21 Aug. 14 Oct. 13 Oct. 19 Dec. 1 Dec. 12 Dec. 31 Cash Notes Payable Tools Interest Expense Notes Payable Notes Payable Interest Expense Notes Payable Cash Notes Payable Interest Expense Cash Notes Payable Cash Office Equipment Notes Payable Cash Litigation Loss Litigation Claims Payable Notes Payable Interest Expense Cash 177,600 100,215 X 1,785 X 177,600 X 2,368 X 177,600 X 2,960 X 102,000 X 96,000 X 75,000 X 8,000 X 40 X 177,600 X 102,000 X 177,600 X 2,368 X 180,560 X 102,000 X 80,000 X 16,000 X 75,000 X 8.040 Oct. 13 Oct. 19 Dec. 1 Dec 12 Dec 31 Cash Notes Payable Internet Expense Cash hutes Payable Netes Fevati Litigation Less Ligation Claims Proble Interest Eugenge V Portwnty Expense Post Wesently beca Internet Expense Led Fabe 177,600 x 2,960 x 102,000 X 96,000 X www. 75,000 X 8,000 2,368 180,560 102,000 60,000 16,000 75,000 MEETING 2. Journals the adjusting entry for each of the following accrunt expenses at the end of the current year: (a) product warranty cost, $15.200; (b) interest on the nine remaining nobesed to Greenwood Co Dubit 16,600 8,040 16,600