urgent pls

27 Final company has a 32.000 TL note from a customer that is due October 14-2020 Customer stated that he is unable to pay for the note and offers to give a new 2-months note for=0.770 TL for the old note. This was accepted by the Final Company. For the renewal of the note a121 Notes Receivable account will be debited by 32000 TE b) 121 Neter Receivable account will be credited by 331770 TL 391 VAT Received account will be credited by 270 TL 642 Interest Revenueaccount will be credited by 1.770 TL Bos birak