Current Attempt in Progress Date Account Titles Debit: Conder 2024 On August 1, 2024, Splish Brothers Trees signed a seven-month, 8%,536,000 note parrable with Canafa Eank intervut in doe an maturity. Splish Brothers Trees has a Decimber 31 fiscal year end. 5 plish Brothers honours the note at maturity before credit entriec. Recond joumol entries in the order presented in the problem]. In providing accounting services to small businesses, you encounter the following independent situations: 1. Sainsbury rang up $12,700 of sales, plus HST of 13%, on its cash register on April 10. 2. Montgomery rang up $30,500 of sales, before sales taxes, on its cash register on April 21. The company charges 5\% GST and no PST. 3. Winslow charges 5% GST and 7% PST on all sales. On April 27 , the company collected $26,100 sales in cash plus sales taxes. Record the sales transactions and related taxes for each client. (Credit account titles are outomatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts. List all debit entries before credit entries] Carla Vista Inc began selling game consoles on November 1,2024. The company offers a 60-day warranty for defective merchandise. Based on past experience with other similar products, Carla Vista estimates that 2.30% of the units sold will become defective in the warranty period, and that the average cost of replacing or repairing a defective unit is $18, In November, Carla Vista sold 32,000 units and 460 defective units were returned. In December, Carla Vista sold 60,000 units and 630 defective units were returned. The actual cost of replacing the defective units was $15,696. (a) Prepare a journal entry to accrue for the estimated warranty costs for the November and December sales at December 31, 2024. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account tittes and enter 0 for the amounts. List debit entry before credit entry) Current Attempt in Progress Larkspur manufactures and sells computers for $2,150 each, with a two-year parts and labour warranty. Based on prior experience, the company expects, on average, to incur warranty costs equal to 5% of sales. The business reports the following sales and warranty cost information: (a) Calculate the warranty expense for each year