Please help me figure out number 8. All the orange cells need to be filled I will include all the information I know.

8. On March 31st, all interest due was paid and the note was paid. a. Enter the Debit Accounts and calculate the Debit \$ amounts. b. Enter the Credit Account and calculate the Credit $ amount. IMPORTANT INFORMATION: > Inventory is periodic FIFO. *Note: Since Graphix uses a periodic inventory system, you will account for the COGS at the end of the year (not along with the sales transactions). > Graphix sells the "best sellers" shirts for $32 each. Graphix sells all other t-shirts for $25 each. > For simplicity, the sales and sales return entries for all t-shirts sold individually in the store will be recorded at the end of each quarter. >2021 Beginning Balances: The inventory layers at 12/31/20 are as follows: 9,525t-shirts@$9each=$85,7258,236t-shirts@$10.50each=$86,478 An annual (12 month) rent payment of $192,000 was made on July 1, 2020. A note payable of $80,000 was taken out on Jan. 12020 , and is due on March 31, 2021