0.31/1 Question 1 View Policies Show Attempt History Current Attempt in Progress On January 1, 2021, the ledger of Carla Vista Company contains the following liability accounts. Accounts Payable HST Payable Unearned Revenue $46,800 6,900 14,400 During January, the following selected transactions occurred. Jan. 2 Borrowed $24,000 from Canada Bank on a three-month, 6%, $24,000 note. 5 Sold merchandise for cash totalling $18,500 plus 13% HST. Ignore any cost of goods sold entry 12 Performed services for customers who had made advance payments of $9,000. The payment included HST of $1,036. (Credit Service Revenue) 14 Pald Receiver General for HST Invoiced in December 2020 ($6,900). 20 Sold 810 units of a new product on credit at $50 per unit, plus 13% HST. This new product is subject to a one-year warranty 25 Sold merchandise for cash totalling $11,300 plus 13% HST. - Your answer is partially correct. 586/assignments/4901154 Your answer is partially correct. alize the January transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no ar ed, select "No Entry for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) ate Account Titles and Explanation Debit Credit 24000 Notes Payable 24000 Cash 18,500 Sales 16095 HST Payable 2405 Unearned Revenue Service Revenue 7964 HST Payable 1036 HST Payable 6900 Cash 6900 Accounts Receivable 45765 Sales 40500 HST Payable 5265 Cash 11300.00 Sales 9831 R Air om/courses/44586/assignments/4901154 Service Revenue 7954 HST Payable Jan. 144 HST Payable 1036 6900 Jan. 20 Accounts Receivable 4765 Sales 40500 HST Payable 5265 Jan. 25 11300.00 Cash Sales Sales 9831 HST Payable e Textbook and Media List of Accounts Save for Later Attempts: 2 of 3 used Submit Answer The parts of this question must be completed in order. This part will be available when you complete the part above