May$22$Received a $30-$day, $6\%$ note in payment for merchandise sale of $$22,000.$June$21$Received $$110\mathrm{.}00$ cash $($interest$)$ on the old $($May $22)$ note; the old note is renewed for $30$ days at $7\%.$July$21$Received principal and interest on the new $($June $21)$ note$\mathrm{.}28$Received a $45-$day, $7\%$ note in payment for accounts receivable balance of $$11,600.$Sept$\mathrm{.}11$Received $$101\mathrm{.}50$ cash $($interest$)$ plus $$1,600$ principal on the old $($July $28)$ note; the old note is renewed for $60$ days $($from September $11)$ at $7\mathrm{.}5\%.$Nov$\mathrm{.}10$Received principal and interest on the new $($September $11)$ note. Required: Prepare general journal entries for the above transactions.