please show caluclations under each entry and enter the dates

2020 Sept 17 Purchased merchandise inventory in the amount of $18,000, plus HST @ 13%, on credit from Supplier Inc. Terms of credit are 2/10, n/30.9 Oct. 17 Arranged with Supplier Inc. to obtain a time extension on the past-due account payable, re: the purchase on September 17, by signing a 90-day note bearing interest at 10%. Borrowed $90,000.00 from Bank of Nova Scotia by signing a 60 day, 11% note payable. Recorded the information from the payroll journal for the month of December and recorded the employer's portion of the payroll deductions. I Dec. 20 - Dec. 28 -> Gross Salaries CPP withheld El withheld Income Tax withheld Medical Insurance premiums withheld Net Pay $38,000.00 763.504 518.40 7,600.00 2,760.00 26,358.10 -> Dec. 31 On December 1, 2019 the company began selling a product on which they offer a 155% Focus 500 words CIK English (Canada) one-year warranty for parts and labour. The total cash sales for the month of December were $50,000 plus HST @ 13%. The cost of goods sold was $30,000. (Don't forget to record these sales!) The company has estimated that the warranty costs will be approximately 3% of sales. The actual warranty costs for the month of December were $300 for parts and $150 for labour.|| Recorded the accrued interest on the outstanding notes payable. Prepare a separate journal entry to record the accrued interest for each note. Dec. 31 20214 Jan. 15 + Paid the remittance due to the Receiver General for Canada, for the employee deductions for December. I Paid the note dated October 17, 2020 Jan??* 1 Feb??* Paid the note dated December 26, 20204 Required: Prepare the journal entries to record the above transactions. Explanations are NOT required, but please assign DATES to all of the entries and show me your calculations