Can you please help me with this Cullumber Company had the following selected transactions Feb 2 Purchases supplies from Supplies R Us on account for $2,600 10 Cash register sales total $44,100, plus 5 GST and 8 PST Ignore any cost of goods sold entry 15 Signs a $35,700, six month, 6 interest bearing note payable to MidiBank and receives $35,700 in cash 21 The payroll for the previous two weeks consists of salaries of $51,000 All salaries are subject to CPP of $2,354, EI of $960, and income tax of $9,100 The salaries are paid on February 28 The employers payroll expense is also recorded 28 Accrues interest on the MidiBank note payable 28 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 Pays employees the salaries for the pay period ending February 21 Mar 1 Remits the sales taxes to the province and GST to the Receiver General for the February 10 sales 2 Makes the payment to Supplies R Us from the February purchase 15 Remits the payroll taxes owing from the February 21 payroll to the Receiver General LIST OF ACCOUNTS Accounts Payable Accounts Receivable Accumulated Amortization Patents Accumulated Depreciation Building Accumulated Depreciation Equipment Admission Revenue Allowance for Doubtful Accounts Amortization Expense Bad Debt Expense Bank Indebtedness or Bank Loan Payable Cash Cost of Goods Sold CPP Payable Depreciation Expense Disabillity Insurance Payable Dividends Payable EI Payable Employee Benefits Expense Employee Benefits Payable Equipment GST Payable GST Recoverable Health Insurance Payable HST Payable HST Recoverable Income Tax Payable Interest Expense Interest Payable Interest Receivable Interest Revenue Land Life Insurance Payable Litigation Liability Merchandise Inventory Mortgage Payable Mortgage Payable Current Portion No Entry Notes Payable Notes Receivable Operating Expenses Prepaid Expenses Prepaid Property Taxes Property Tax Expense Property Tax Payable PST Payable QST Payable Redemption Rewards Liability Repair Parts Inventory Revenue Revenue from Rewards Program Salaries Expense Salaries Payable Sales Sales Returns and Allowances Service Revenue Supplies Unearned Revenue Unearned Revenue Loyalty Program Union Dues Payable United Way Contributions Payable Warranty Repair Inventory Vacation Pay Payable Warranty Expense Warranty Liability Workers' Compensation Payable und Fabery and Merchcore Cdiscount automatically indeed when the amount and Demot treat man , artleet Me Entry for the entralander a fairamute incard journalatia in the arts pred in the problem Rounds to decimal plac, 15 25 Account Titles and Explanation Debit Credit Purpos (Cathoplar PST and GST Demo cathed Red ) Record gloyer bent (A) ( rt )

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Can you please help me with this?: Cullumber Company had the following selected transactions. Feb. 2 Purchases supplies from Supplies R Us on account for

Can you please help me with this?:

Cullumber Company had the following selected transactions.

Feb. 2		Purchases supplies from Supplies R Us on account for $2,600.
10		Cash register sales total $44,100, plus 5% GST and 8% PST. Ignore any cost of goods sold entry.
15		Signs a $35,700, six-month, 6%-interest-bearing note payable to MidiBank and receives $35,700 in cash.
21		The payroll for the previous two weeks consists of salaries of $51,000. All salaries are subject to CPP of $2,354, EI of $960, and income tax of $9,100. The salaries are paid on February 28. The employers payroll expense is also recorded.
28		Accrues interest on the MidiBank note payable.
28		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		Pays employees the salaries for the pay period ending February 21.
Mar. 1		Remits the sales taxes to the province and GST to the Receiver General for the February 10 sales.
2		Makes the payment to Supplies R Us from the February purchase.
15		Remits the payroll taxes owing from the February 21 payroll to the Receiver General.

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LIST OF ACCOUNTS:

Accounts Payable
Accounts Receivable
Accumulated Amortization - Patents
Accumulated Depreciation - Building
Accumulated Depreciation - Equipment
Admission Revenue
Allowance for Doubtful Accounts
Amortization Expense
Bad Debt Expense
Bank Indebtedness or Bank Loan Payable
Cash
Cost of Goods Sold
CPP Payable
Depreciation Expense
Disabillity Insurance Payable
Dividends Payable
EI Payable
Employee Benefits Expense
Employee Benefits Payable
Equipment
GST Payable
GST Recoverable
Health Insurance Payable
HST Payable
HST Recoverable
Income Tax Payable
Interest Expense
Interest Payable
Interest Receivable
Interest Revenue
Land
Life Insurance Payable
Litigation Liability
Merchandise Inventory
Mortgage Payable
Mortgage Payable - Current Portion
No Entry
Notes Payable
Notes Receivable
Operating Expenses
Prepaid Expenses
Prepaid Property Taxes
Property Tax Expense
Property Tax Payable
PST Payable
QST Payable
Redemption Rewards Liability
Repair Parts Inventory
Revenue
Revenue from Rewards Program
Salaries Expense
Salaries Payable
Sales
Sales Returns and Allowances
Service Revenue
Supplies
Unearned Revenue
Unearned Revenue-Loyalty Program
Union Dues Payable
United Way Contributions Payable
Warranty Repair Inventory
Vacation Pay Payable
Warranty Expense
Warranty Liability
Workers' Compensation Payable

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