Not sure what i did wrong

C.S. Crane Company had the following transactions involving notes payable. Prepare journal entries for each of the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.) \begin{tabular}{llll} late & Account Titles and Explanation & Debit & Credit \\ \hline 025 & Cash & 70950 \\ \hline & Notes Payable & & \\ \hline \end{tabular} ser 1,2025 Cash 74000 Notes Payable 74000 jer 31,2025 Interest Expense 2838 Interest Payable (To record accrual of interest from First National Bank) jer 31,2025 Interest Expense 740 Interest Payable 740 (To record accrual of interest from Lyon County State 1,2026 Interest Expense 74000 \begin{tabular}{|r||} \hline \end{tabular} Interest Payable 740 Notes Payable 370 Interest Expense \begin{tabular}{|l||} \hline 70950 \\ \hline \end{tabular} Interest Expense Interest Payable Notes Payable 1419 cash 75207