please help with date and numbers. i am not quite sure if is correct. thank you

??? POST. 1 Mar. 3 Village Dock Caf purchased merchandise on account, $6,000. Apr. 2 Village Dock Caf issued a 60-day, 10% note to pay off the account. Village Dock Caf paid on the maturity date $3,200 plus interest on the note issued on April 2, and issued a new 90-day, 14% note for the unpaid balance. ??? Village Dock Caf paid off the preceding note on the maturity date. Required: Prepare the general journal entries for the above transactions. If an amount box does not require an entry, leave it blank. Assume 360 days in a year. Page: 1 DATE DESCRIPTION DEBIT CREDIT REF. Mar. 3 Purchases 6,000 1 Accounts Payable 3 Apr. 2 Accounts Payable 6,000 Notes Payable Notes Payable (old) 6 Interest Expense 6 Cash 3,800 7 Notes Payable (new) 2,3008 Notes Payable 9 Interest Expense Cash 2 6,000 2 3 6,000 4 5 June 1 6,000 5 1,000 7 8 9 Aug. 30 2,300 10 98 10 11 2.398 11