pls help

On August 1. Espresso Ltd. accepted a $26.800 note trom Borges Ltd. in settlement of an account receivable. The note bearsinterest of 6% and both principal and interest are due in two months, on October 1 . Interest on the note was accrued on August 31 and on September 30 . On October 1. Borges paid the note. including the accrued interest. Prepare the journal entries required to record the above transactions. (List all debit entries before credit entries. Credit occount billes are automatically indented when the amount is entered. Do not indent manually, if no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts)