3f

Warhoe Compuiv had the following telected transactions. Fel. 2. Puirctaces mepplies from Supplies R UK on account for $2,600. 15. Siens a $36,400, six-month, 62 -interest-bearieg note nuyable to Maditark and receives $36.400 in cash 21 The payroll for the previous two weeks corshts of salaries of $52.000. All salaries are whiect to Cpp of $2 a34, Ei of $822, and income tax of $9,300. The salaries are paid on February 28. The employer's payroll expense is alko recorded. 28 Accrues interest on the MidiBank note pavable. (Hint-Round to the nearest cent) 26 Accrues the required warranty provision because some of the sales were made under warranty. Of the units sold under warranty, 360 are expected to become defective. Repair costs are estimated to be $40 per unit. 28 Paysemplayees the sataries for the pay period ended fchruary 21 . Mar: 1 Remits the sales tawes to the province and GST to the Receiver General for the Febrary 10 sales. 2. Makes the payment to Sopplies RUs from the February purchise 15 Remits the payroll taxes owing from the February 21 payroll to the Recenver General 122$ (Record salaries expense)