Please help me with the answers i did wrong.

Edison Leasing leased high-tech electronic equipment to Manufacturers Southern on January 1, 2021. Edison purchased the equipment from International Machines at a cost of $110,623. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) Related Information: Lease term 2 years (8 quarterly periods) Quarterly rental payments $15,300 at the beginning of each period Economic life of asset 2 years Fair value of asset $110,623 Implicit interest rate 12% (Also lessee's incremental borrowing rate) Required: Prepare a lease amortization schedule and appropriate entries for Edison Leasing from the beginning of the lease through January 1, 2022. Edison's fiscal year ends December 31. Complete this question by entering your answers in the tabs below. Amort Schedule General Journal Prepare a lease amortization schedule for Edison Leasing from the beginning of the lease through January 1, 2022. Edison's fiscal year ends December 31. (Round your intermediate and final answers to the nearest whole dollar. Enter all amounts as positive values.) Payment Date Lease Payments Effective Interest Decrease in Balance Lease Balance 01/01/2021 $ 110,623 01/01/2021 $ 15,300 $ 15,300 $ 15,300 95,323 04/01/2021 2,860 12,440 12,814 07/01/2021 2,486 2,102 10/01/2021 01/01/2022 15,300 15,300 15,300 15,300 15,300 15,300 15,300 122,400 82,883 70,069 56,871 43,277 29,275 14,853 1,706 04/01/2022 13,198 13,594 14,002 14,422 14,853 110,623 1,298 07/01/2022 878 10/01/2022 447 0 Total $ $ 27,077 $ SI No Date General Journal Debit Credit 1 110,623 January 01, 2021 Building Lease payable 110,623 2 January 01, 2021 Lease payable 15,300 Cash 15,300 3 April 01, 2021 Interest expense Lease payable 2,860 X 12,440 Cash 15,300 X 4 July 01, 2021 Interest expense 2,486 Lease payable 12,814 X Cash 15,300 5 1,706 October 01, 2021 Interest expense Interest payable 1,706