Please help me figure out the missing pieces here...Thanks.

The following are selected 2014 transactions of Sean Astin Corporation Sept. 1 Oct. 1 Oct. 1 Purchased inventory from Encino Company on account for $59,550. Astin records purchases gross and uses a periodic inventory system Issued a $59,550, 12-month, 8% note to Encino in payment of account. Borrowed $94,150 from the Shore Bank by signing a 12-month, zero-interest-bearing $100,830 note. (a) Your answer is partially correct. Try again Prepare journal entries for the selected transactions above. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation September 1 purchases Debit Credit 59,550 Cash 9,550 October 1 TAccounts Payable 59550 Notes Payable 59550 October 1 94150 6680 100830