The only one that I need help with is on the Journal entry worksheet #6 Record accrued interest.

Manufacturers Southern leased high-tech electronic equipment from Edison Leasing on January 1, 2021. Edison purchased the equipment from International Machines at a cost of $135.990. (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 Quarterly rental payments Economic life of asset Fair value of asset Implicit interest rate (Also lessee's incremental borrowing rate) 2 years (8 quarterly periods) $18,200 at the beginning of each period 2 years $135,990 8% Required: Prepare a lease amortization schedule and appropriate entries for Manufacturers Southem from the beginning of the lease through January 1, 2022. Amortization of the right-of-use asset is recorded at the end of each fiscal year (December 31) on a straight-line basis. Required: Prepare a lease amortization schedule and appropriate entries for Manufacturers Southem from the beginning of the lease through January 1, 2022. Amortization of the right-of-use asset is recorded at the end of each fiscal year (December 31) on a straight-line basis. Answer is not complete. Complete this question by entering your answers in the tabs below. Amort General Schedule Journal Prepare a lease amortization schedule for the term of the lease for Manufacturers Southern. (Round your intermediate calculations and final answers to the nearest whole dollar) Payment Lease Effective Decrease Lease Date Payments Interest in Balance Balance S 135,990 01/01/2021 S 18,200 $ 18,200 117,790 04/01/2021 18,200 IS 2.356 s 15.844 101,946 07/01/2021 18,200 2,039 $ 16,161 85,785 10/01/2021 18,200 1,716 $ 16.484 69,301 01/01/2022 18,200 1.380 Is 16,814 52,487 04/01/2022 18,200 1,050 $ 17.150 35,337 07/01/2022 18,200 707 $ 17.493 17,844 10/01/2022 18,200 356 $ 17,844 0 Total $ 145,600 $ 9.610 $ 135,990 Am See General Journal > Amort Schedule General Journal Record the appropriate entries for Manufacturers Southern from the beginning of the lease through January 1, 2022. Amortization is recorded at the end of each fiscal year (December 31) on a straight-line basis. (Enter your answers in whole dollars and not in millions. Round your intermediate and final answers to the nearest whole dollar. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Show less No General Journal Debit Credit 1 Date January 01, 2021 Right-of-use asset Lease payable 0 135,000 > 135.990 2 ON 18.200 January 01, 2021 Lease payable Cash 18.200 3 April 01, 2021 Interest expense Lease payable Cash 000 2.358 15.844 18,200 4 July 01, 2021 2,039 Interest expense Lease payable Cash solo 16.161 18,200 5 October 01, 2021 Interest expense Lease payable Cash SIS 1.710 16,484 18,200 6 > 1.165 x December 31, 202 Interest receivable Interest revenue 1,165 7 67.995 December 31, 202 Amortization expense Right-of-use asset Olo 67,995 8 15,300 January 01, 2022 Cash Lease receivable Interest receivable XX 14.135 x 1.105 X Complete this question by entering your answers in the tabs below. Amort General Schedule Journal Record the appropriate entries for Manufacturers Southern from the beginning of the lease through January 1, 2022. Amortization is recorded at the end of each fiscal year (December 31) on a straight-line basis. (Enter your answers in whole dollars and not in millions. Round your intermediate and final answers to the nearest whole dollar. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Show less View transaction list Journal entry worksheet 6 > Record accrued interest Note: Enter debits before credits Date General Journal Debit Credit December 31, 2021 Record entry Clear entry View general journal