Please help me out with the red incorrect boxes. Please show work.

Concord Corporation had the following transactions involving notes payable. July 1, 2019 Borrows $52,000 from First National Bank by signing a 9-month, 8% note. Nov. 1, 2019 Borrows $62,400 from Lyon County State Bank by signing a 3-month, 6% note. Dec. 31, 2019 Prepares adjusting entries. Feb. 1, 2020 Pays principal and interest to Lyon County State Bank. Apr. 1, 2020 Pays principal and interest to First National Bank. Prepare journal entries for each of the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit July 1, 2019 Cash 52000 | Notes Payable 52000 November 1, 2019 Cash 52400 JUHUHT Notes Payable 62400 December 31, 2019 v 1 Interest Expense 3120 Interest Payable 3120 (To record adjusting entry for First National Bank note) December 31, 2019 v Interest Expense Interest Payable 936 (To record adjusting entry for Lyon County State Bank note) TNotes Payable Feb. 1, 2020 62400 TInterest Payable 936 Interest Expense TOTHOILO DO dddddTTU GO Cash Apr. 1, 2020 Notes Payable 52000 Interest Payable Interest Expense Cash