Will you please help me with this financial accounting hw question? Thank you. I completed some of it, but I don't think all of my answers are correct.

Samberg Inc. had the following transactions. a. Oct. 1 - Sold $20,500 of merchandise on account, 1/10, n/30 to McCormick Industries. b. Nov. 1 - Received a $20,500, 90-day, 11% note from McCormick Industries to settle its $20,500 unpaid balance. c. Dec. 31 - Accrued interest on the note. (Round your answer to the nearest whole dollar amount.) d. Jan. 31 Received the interest on the note's maturity date. e. Jan. 31 Received the principal on the note's maturity date. (Round your answer to the nearest whole dollar amount.) Required: Prepare the required journal entries. View transaction list Journal entry worksheet A B C D > Record the entry for sale of merchandise on account to McCormick Industries. Note: Enter debits before credits. Date General Journal Credit Debit 20,500 Oct 01 Accounts Receivable Sales Revenue 20,500 Samberg Inc. had the following transactions. a. Oct. 1 - Sold $20,500 of merchandise on account, 1/10, n/30 to McCormick Industries. b. Nov. 1 - Received a $20,500, 90-day, 11% note from McCormick Industries to settle its $20,500 unpaid balance. c. Dec. 31 - Accrued interest on the note. (Round your answer to the nearest whole dollar amount.) d. Jan. 31 - Received the interest on the note's maturity date. e. Jan. 31 Received the principal on the note's maturity date. (Round your answer to the nearest whole dollar amount.) Required: Prepare the required journal entries. View transaction list Journal entry worksheet Record the entry for acceptance of promissory note in exchange of accounts receivable from McCormick Industries. Note: Enter debits before credits. Date General Journal Debit Credit Nov 01 Notes Receivable 20,500 Accounts Receivable 20,500 Samberg Inc. had the following transactions. a. Oct. 1 - Sold $20,500 of merchandise on account, 1/10, n/30 to McCormick Industries. b. Nov. 1 - Received a $20,500, 90-day, 11% note from McCormick Industries to settle its $20,500 unpaid balance. c. Dec. 31 Accrued interest on the note. (Round your answer to the nearest whole dollar amount.) d. Jan. 31 - Received the interest on the note's maturity date. e. Jan. 31 - Received the principal on the note's maturity date. (Round your answer to the nearest whole dollar amount.) Required: Prepare the required journal entries. View transaction list Journal entry worksheet B D E > Record the entry for interest accrued on promissory note received from McCormick Industries. Note: Enter debits before credits. Date Debit Credit General Journal Interest Receivable Dec 31 371 Interest Revenue 371 Samberg Inc. had the following transactions. a. Oct. 1 - Sold $20,500 of merchandise on account, 1/10, n/30 to McCormick Industries. b. Nov. 1 - Received a $20,500, 90-day, 11% note from McCormick Industries to settle its $20,500 unpaid balance. c. Dec. 31 Accrued interest on the note. (Round your answer to the nearest whole dollar amount.) d. Jan. 31 - Received the interest on the note's maturity date. e. Jan. 31 - Received the principal on the note's maturity date. (Round your answer to the nearest whole dollar amount.) Required: Prepare the required journal entries. View transaction list Journal entry worksheet Record the entry for interest received, from McCormick Industries, on the note's maturity date. Note: Enter debits before credits. Date General Journal Debit Credit Jan 31 556 Cash Interest Receivable Interest Revenue 371 185 Samberg Inc. had the following transactions. a. Oct. 1 - Sold $20,500 of merchandise on account, 1/10, n/30 to McCormick Industries. b. Nov. 1 - Received a $20,500, 90-day, 11% note from McCormick Industries to settle its $20,500 unpaid balance. c. Dec. 31 - Accrued interest on the note. (Round your answer to the nearest whole dollar amount.) d. Jan. 31 - Received the interest on the note's maturity date. e. Jan. 31 Received the principal on the note's maturity date. (Round your answer to the nearest whole dollar amount.) Required: Prepare the required journal entries. View transaction list Journal entry worksheet E Record the entry for payment received from McCormick Industries the principal on the note's maturity date. Note: Enter debits before credits. General Journal Debit Credit Date Jan 31 20,500 Cash Notes Receivable 20.500