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The following information relates to Charles Anderson, Property Manager, at the close of the fiscal year ending Decernber 31 : 1. Charles paid a storage locker facility $345 for next January's rent on a locker and charged it to Rent Expense. 2. On November 1. Charles signed a three-month, 11% note to borrow $12,480 from Yorkville Bank, 3. The following salaries and wages are due and unpaid at December 31: sales, $1,485; office clerks, $1,000. 4. Interest of $400 has accrued to date on a note that Charles holds from Grant Muldaur: 5. The estimated loss on bad debts for the period is $1.435. 6. Stamps and stationery are charged to the Office Expense account when purchased: $125 of these supplies remain on hand. 7. Charles has not yet paid the December rent of $1.160 on the building his business uses. 8. Insurance was paid on November 1 for one year and charged to Prepaid insurance $1,008. 9. Property taxaccrued, 51,650 7. Charles has not yet paid the December rent of $1,160 on the building his business uses. 8. Insurance was paid on November 1 for one year and charged to Prepaid insurance, $1,008, 9. Property tax accrued, \$1,650. 10. On December 1, Charles accepted Alana Zipursky's two month, 15% note in settlement of her $5,400 account rectivable. 11. On October 31. Charles received $2,610 from Tareq Giza in payment of skx months' rent for Giza's office space in the building and credited Unearned Rent Reventie. 12. On September 1. Charles paid six months' rent in advance on a warehouse, $8,175, and debited the asset account Prepoid. Rent. 13. The bill from Light \& Power Limited for December has been received but not yet entered or paid, $455. (Use Utilities Payable.t 14. The estimated depreciation on equigment is $1,160. The following information relates to Charles Anderson, Property Manager, at the close of the fiscal year ending Decernber 31 : 1. Charles paid a storage locker facility $345 for next January's rent on a locker and charged it to Rent Expense. 2. On November 1. Charles signed a three-month, 11% note to borrow $12,480 from Yorkville Bank, 3. The following salaries and wages are due and unpaid at December 31: sales, $1,485; office clerks, $1,000. 4. Interest of $400 has accrued to date on a note that Charles holds from Grant Muldaur: 5. The estimated loss on bad debts for the period is $1.435. 6. Stamps and stationery are charged to the Office Expense account when purchased: $125 of these supplies remain on hand. 7. Charles has not yet paid the December rent of $1.160 on the building his business uses. 8. Insurance was paid on November 1 for one year and charged to Prepaid insurance $1,008. 9. Property taxaccrued, 51,650 7. Charles has not yet paid the December rent of $1,160 on the building his business uses. 8. Insurance was paid on November 1 for one year and charged to Prepaid insurance, $1,008, 9. Property tax accrued, \$1,650. 10. On December 1, Charles accepted Alana Zipursky's two month, 15% note in settlement of her $5,400 account rectivable. 11. On October 31. Charles received $2,610 from Tareq Giza in payment of skx months' rent for Giza's office space in the building and credited Unearned Rent Reventie. 12. On September 1. Charles paid six months' rent in advance on a warehouse, $8,175, and debited the asset account Prepoid. Rent. 13. The bill from Light \& Power Limited for December has been received but not yet entered or paid, $455. (Use Utilities Payable.t 14. The estimated depreciation on equigment is $1,160