Please help me solve this problem below:

Cullumber Corporation sells rock-climbing products and also operates an indoor climbing facility for climbing enthusiasts. During the last part of 2022, Cullumber had the following transactions related to notes payable. Sept. 1 Sept. 30 Oct. 1 Issued a $15,600 note to Pippen to purchase inventory. The 3-month note payable bears interest of 9% and is due December 1 (Cullumber uses a perpetual inventory system.) Recorded accrued interest for the Pippen note. Issued a $21,600,8%, 4-month note to Prime Bank to finance the purchase of a new climbing wall for advanced climbers. The note is due February 1. Recorded accrued interest for the Pippen note and the Prime Bank note. Issued a $27,600 note and paid $8,500 cash to purchase a vehicle to transport clients to nearby climbing sites as part of a new series of climbing classes. This note bears interest of 8% and matures in 12 months. Recorded accrued interest for the Pippen note, the Prime Bank note, and the vehicle note. Pald principal and interest on the Pippen note. Oct 31 Nov. 1 Nov. 30 Dec. 1 Dec. 31 Recorded accrued interest for the Prime Bank note and the vehicle note. Prepare journal entries for the transactions noted above. (Credit account titles are automatically indented when amount is entered. DC not indent manually. Record Journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Sept. 1 Inventory 15600 Notes Payable 15600 Sept. 30 Interest Expense Interest Payable Oct 1 Cash 21600 Notes Payable 21600 Oct. 31 Interest Expense Interest Payable II Nov. 1 Interest Expense Nov. 1 Interest Expense = Cash Notes Payable Nov. 30 Interest Expense Interest Payable Dec 1 Notes Payable Interest Payable Cash Dec 31 Interest Expense Interest Payable