A B C D E F G Instructions: 1. Based on the information provided below, please calculate the total accrual needed at the end of Q1-2022 (3/31/2022) by vendor. 2. Round the total accrual to the nearest 10. 3. Utilizing the rounded total accrual amount, and the provided information, show what journal entry(s) should be posted at the end of Q1-2022. 4. Format/change/improve this tab however you like to make it easier to understand. 1 2 1/6/22 Jammer Joes Pools D48F5A4D8 3 1/10/22 Else's Hammer Shop This is a list of all invoices received and paid related to Q1 for the respective vendors: Invoice/Start Date Vendor 2/1/21 California Roofing 1/1/22 Hot Cakes LLC Invoice Number 3AD24DF982D Bill Frequency 83484.1 Annually 200 Monthly 5679.85 Quarterly 50.25 Monthly Amount 464675 9881815 4 1/19/22 Washmart Co ADD24AF381 5678.87 Monthly 5 2/4/22 Hot Cakes LLC 6 2/5/22 ABC Plumbing 464676 5487341 200 Monthly 7 2/16/22 Else's Hammer Shop 9881816 B 3/17/22 Spooner forks Inc UUTTRSF5 9 3/19/22 Else's Hammer Shop 9881817 0 751.51 Monthly 50.25 Monthly 785.48 Monthly 50.25 Monthly 1 1. Accrual needed by vendor at 3/31/2022 (Assume there is currently no accrual for each vendor): 2 *Please include all formulas/calculations used to get the accrual amount* 3 Vendor 4 Hot Cakes LLC 5 Else's Hammer Shop 6 ABC Plumbing Washmart Co B California Roofing Jammer Joes Pools 0 Spooner forks Inc 1 Total Accrual 2 3 2. Rounded Total 4 Accrual Needed 5 3. JE(S) needed at 3/31/2022: 6 Account Type Debit Credit 7 B 9 1 2 Account Type Options: B3 Asset 4 Expense 5 Revenue/Income 6 Liability 7 Prepaid B Equity 9