double checking my work, can you please show me how you got your answers. thank you

Chapter 8 -Receivables 2019 Dec. 3 Received from Chicago Clothing \& Bags Co., on account, a $36,000,90-day, 6% note dated December 3 . 31 Recorded an adjusting entry for accrued interest on the note of December 3. 31 Recorded the closing entry for interest revenue. 2020 Mar. 2 Received payment of note and interest from Chicago Clothing \& Bags Co. Journalize the entries to record the transactions. If no entry is required, simply skip to the next transaction. Be sure to include the year in the date for the entries. \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline \multicolumn{2}{|c|}{ GENERAL JOURNAL } & & Page & \\ \hline \multicolumn{2}{|c|}{ Date } & Description & Post ref & Debit & Credit & \\ \hline 1 & & & & & & & 1 \\ \hline 2 & & & & & & & 2 \\ \hline 3 & & & & & & & 3 \\ \hline 4 & & & & & & & 4 \\ \hline 5 & & & & & & & 5 \\ \hline 6 & & & & & & & 6 \\ \hline 7 & & & & & & & 7 \\ \hline 8 & & & & & & & 8 \\ \hline 9 & & & & & & & 9 \\ \hline 10 & & & & & & & 10 \\ \hline 11 & & & & & & & 11 \\ \hline 12 & & & & & & & 12 \\ \hline 13 & & & & & & & \\ \hline \end{tabular}