please help with highlighted question thank you

- Prepare the March 31 adjusting entry for interest due on the Note Payable to Big Bank The information for this adjusting entry is under the heading "Additional Information on the page that printed when you printed the Trans tab. Click the Journal tab and record the adjusting entry in the General Journal Use the printed Chart of Accounts as a reference source for the Account Numbers and Account Names that are available in OPJ's accounting system Post the adjusting entry from the General Journal to the General Ledger accounts the to find the accounts to be Additional Information Note Payable Big Bank: Interest due to Big Bank on the Note Payable for the month of March is $990. As of March 31 OPJ owes Big Bank a total of $1,590 for interest ($600 for February + $990 for March). Interest will be paid to Big Bank in June. March 2021 Transactions Date Description of the Transaction March 1 Owners of OPJ invested an additional $55,000 cash into the business. The cash is put into Big Bank (As an example of how to journalize and post a transaction -- this transaction has already been entered into the General Journal and posted to the General Ledger) March 1 Pay off the $60,000 Note Payable owed to Little Bank. The cash to pay off the note is taken out of Big Bank. Also pay to Little Bank $450 for interest owed on the Note Payable for February The $450 cash is also taken out of Big Bank. Take $4,800 cash out of Big Bank to pay for March's rent. 7 March 2 The customer that purchased on credit on February 15 pays $88,000 cash to pay off the amount due. The cash is deposited into Big Bank March 10 Sale of inventory to a customer -- selling price $72,500 -- cost of the inventory sold $23,000 The customer pays cash. The cash is deposited into Little Bank March 15 Take $26,000 cash out of Little Bank to pay employees for wages they have earned. March 16 Purchase 577,500 of additional inventory. OPJ will pay the manufacturer 50% of the $77,500 in 10 days. OPJ will pay the remaining 50% in 30 days. March 1 March 17 Sale of inventory to a customer -- selling price $115,000 -- cost of the inventory sold $33,000 The customer will pay for the purchase in 30 days. March 20 Sale of inventory to a customer-selling price $165,500 - cost of the inventory sold $42,750 The customer pays $35,500 cash that is deposited into Little Bank. The customer will pay the remaining amount in 30 days. March 22 Purchase inventory for $42,000 cash. The cash is taken out of Big Bank. March 26 Pay the manufacturer the 50% due on the March 16th purchase of inventory. The cash is taken out of Big Bank March 30 Take $28,500 cash out of Little Bank to pay employees for wages they have earned