The first three pictures are the transactions that need to be posted. The last two pictures are the titles of accounts that I have to use. I can not enter in anything other then what is listed. Thank you!

Assignment 1) Using the General Journal tab, click Add Transaction to journalize each transaction. Click Post Transaction once you complete the entry, then repeat these steps for each transaction 2) Click the Reports tab and review the results of recording these transactions on the General Ledger. 3) Click Submit Work when complete Background Johnson Pharmacies entered into the transactions listed in the Transaction section below Transactions: 03/02/2018 Borrowed $450,000 cash from Coconut Creek Bank. The 15-year, 5% note requires payments due annually on March 1. Each 12/01/2018 Mortgaged the warehouse for $250,000 cash with Saputo Bank. The mortgage requires monthly payment of $8,000. The interest rate 12/31/2018 Recorded interest accrued on the Saputo Bank mortgage (round calculations to the nearest dollar) payment consists of $30,000 of principal plus one year's interest. on the note is 12% and accrues monthly. The first payment is due on January 1, 2019 AVE WORK RESET RESULTS SUBMIT WoRK BuSINEss REPORTS March 2, 2018 -March 1, 2019 COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Account Debit Credit 03/02/2018 Select an account