This question was answered incompletely, please answer the entire question. I need help filling out the entire general journal. This should include 14 entries. Below, i have pasted what is needed in each entry.

During January 2021, the following transactions occur: Journal entries 1-7 are below and need to be completed January Borrow $111,000 from Captive Credit Corporation. The installment note bears interest at 6% annually and matures in 5 years. Payments of $2,146 are required at the end of each month for 60 months. January Receive $32,100 from customers on accounts receivable. 1 4 January 10 Pay cash on accounts payable, $22,000. January 15 Pay cash for salaries, $30,000. January 30 Firework sales for the month total $200,800. Sales include $66,100 for cash and $134,700 on account. The cost of the units sold is $118,000. Pay the first monthly installment of $2,146 related to the $111,000 borrowed on January 1. Round your interest calculation to the nearest dollar. January 31 Next is journal entries 8-14 8. Depreciation on the building for the month of January is calculated using the straight-line method. At the time the building was purchased, the company estimated a service life of 10 years and a residual value of $26,600. 9. The company estimates future uncollectible accounts. The company determines $4,100 of accounts receivable on January 31 are past due, and 50% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 2% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger.) 10. Unpaid salaries at the end of January are $27,200. 11. Accrued income taxes at the end of January are $9,100. 12. $19,723 of the long-term note payable balance will be paid over the next year. 13. Prepare the closing entry for revenue 14. prepare the closing entry for expense Also need to complete the analysis for the same