This is my third time posting this. Hopefully someone can get it right for me, please.

+ Chapter 10 B Assignment REQUIRED Question 2 of 2 > 2.98/5 View Policies Show Attempt History Current Attempt in Progress Blossom Corporation sells rock-climbing products and also operates an indoor climbing facility for climbing enthusiasts. During the last part of 2022, Blossom had the following transactions related to notes payable. Sept. 1 Issued a $16.800 note to Pippen to purchase inventory. The 3-month note payable bears interest of 8% and is due December 1. (Blossom uses a perpetual inventory system.) Sept. 30 Recorded accrued interest for the Pippen note. Oct. 1 Issued a $21.600,9%, 4-month note to Prime Bank to finance the purchase of a new climbing wall for advanced climbers. The note is due February 1. Oct. 31 Recorded accrued interest for the Pippen note and the Prime Bank note. Nov. 1 Issued a $24.000 note and paid $9.000 cash to purchase a vehicle to transport clients to nearby climbing sites as part of a new series of climbing classes. This note bears interest of 8% and matures in 12 months. Nov. 30 Recorded accrued interest for the Pippen note, the Prime Bank note, and the vehicle note. Dec. 1 Paid principal and interest on the Pippen note. Dec 31 Recorded accrued interest for the Prime Bank note and the vehicle note. Prepare journal entries for the transactions noted above. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit 3.1 Inventory 16800 Notes Payable 16800 t. 30 Interest Expense 112 Interest Payable 112 Cash 21600 Notes Payable 21600 t. 31 Interest Expense 275 Interest Payable 275 v. 1 Sales Revenue 35200 Notes Payable 26400 Cash 8800 v. 30 Interest Expense 431 Interest Payable 431 Notes Payable 16800 Interest Payable 338 Cash 17138 C 31 V Interest Expense 319 Interest Payable 319 eTextbook and Media List of Accounts Your answer is partially correct Post the above entries to the Notes Payable, interest Payable, and Interest Expense accounts. (Post entries in the order of journal entries posted in the previous part of the question.) Notes Payable 12/1 16800 9/1 16800 10/1 21600 11/1 24000 12/31 Bal. 45600 Interest Expense 9/30 112 10/31 274 11/30 434 12/31 336 12/31 Bal. V 1156 Interest Payable 12/1 336 9/30 112 10/31 274 11/30 434 12/31 336 12/31 Bal. 820 eTextbook and Media List of Accounts Your answer is partially correct. Show the balance sheet presentation of notes payable and interest payable at December 31. BLOSSOM CORPORATION Balance Sheet (Partial) December 31, 2022 Current Liabilities Notes Payable $ 45600 Interest Payable 820 eTextbook and Media List of Accounts X Your answer is incorrect How much interest expense relating to notes payable did Blossom incur during the year? Interest expense incurred during the year $ 1156 eTextbook and Media List of Accounts