show full work please

Accounts and Notes Payable On April 15, Champion Industries buys $1,340,000 of inventory on credit. On May 31, Champion approaches its supplier because it cannot pay the $1,340,000. The supplier agrees to roll the amount into a note due on Novembe 30 with 12% interest. Required: Prepare the necessary journal entries from April 15 through payment on November 30. If an amount box does not require an entry, leave it blank. April 15 (Record purchase of Inventory on credit) May 31 > (Record issuance of note to cover unpaid account payable) Nov. 30 101 (Record payment of note and interest)