Needing someone to help me determine the PV regarding deferredpayments on Notes

Needing someone to help me determine the PV regarding deferredpayments on Notes Payable for equipment. I need to know HOW notjust the answer. You dont need to answer anything conceptual orwhat to Dr or Cr. I know I messed up on the Discount on N/R (Shouldbe Dr not Cr)