Ch 10 HW Question 1 of 6 > - 120 On February 28 2021, Bramble Ltd's general ledger contained the following liability accounts $44.000 3.680 Accounts payable CPP payable El payable Sales tax payable Employee income tax payable 1,304 6.000 5.510 4 The following selected transactions occurred during the montie Mar. 2 Issued a three-manth. note payable in exchange for an account payable in the amount of $13.000. Interest is due at maturity Sold inventory for cash totalting $45.000, plus 13% HST. The cost of goods sold was $24.900. Bramble uses a perpetual inventory system Received the property tax bill of $16.000 for the calendar year. It is payable on May 31 (Hint: No accrual has been recorded during the year.) 12 Provided services for customers worth $10,000 plus HST of 13%. The company received payment in fullfoe services and HST 16 Remitted $10.294 to the government for amounts owing from the February payroll for employee payroll deductions of $7.810 CPP $1,840, EI $460, and employee income tax $5,510 and for employee benefits of $2484 (CPP $1840 and 15614) 22 Paid $30,000 to trade creditors on account Ch 10 HW Question 1 of 6 - /20 27 30 Poid $30,000 to trade creditors on account Paid employees for the month Gross salaries totalled $1.000 and roll deductions included CPP of $804. El or 5259 and employee income tax of $5830 Employee benefits included CPP of $80 and El of $363 Remitted $6.000 HST pertaining to sales tax collected in February 31 (A) Record the above ratio (Record journal entries in the order presented in the problem. Credit account titles are automatically indented when the amount is entered. Do not bident manually. Lista debit entries before credit entries Round answers to decimal places: 5,275) Date Account Titles and Explanation Debit Credit Ch 10 HW Question 1 of 6 > -7205 Record the above transactions Record journal entries in the order presented in the problem. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries Round answers to decimal places s. 5.275) Date Account Titles and Explanation Debit Credit To record sales) To record cost of goods sold! Instructions a. Record the above transactions. b. Record any required adjusting entries at March 31. (The company records adjusting entries every month.) c. Prepare the current liabilities section of the statement of financial position at March 31