D Question 4 20 pts Carla's gross earnings for the week were $1,250, her federal income tax withholding was $310, and her FICA total was $96. There were no state income taxes. Journalize the entry for the recording of Carla's pay in the general journal. (Note: Use Salaries and Wages Payable, not Cash.) Account Titles and General Journals Debit ($) Credit ($) Explanation [Select] V [Select] [Select] [Select] [Select] [Select] 96 96 310 A Record the issuing of the check for Carla's pay in the general journal. Account Titles and General Journals Debit ($) Explanation [Select] V [Select] Credit ($) (Select) [Select] Question 5 20 pts Darcy Company borrows $47,000 on July 1 from the bank by signing a $47.000, 13%, 3-year note payable. Interest will be repaid at maturity. Assets Cash Chart of Accounts Liabilities Accounts Payable Stockholders' Equity Common Stock Accounts Receivable Unearned Revenue Retained Earnings Allowance for Doubtful Interest Payable Accounts Inventory Taxes Payable Supplies Notes Payable Prepaid Insurance Equipment Sales Revenue Sales Returns and Allowances Sales Discounts Interest Expense Bad Debt Expense Building Land Accumulated Depreciation Advertising Expense Insurance Expense Wages and Salaries Expense List debit transactions first and then list credit transactions Use accounts provided in the Chart of Accounts above. De NOT create your own account When typing your responses, do NOT include a dollar sign. For example, if your answer is $30,000, you should be typing 10.000 or 10,000.00 without any dollar sign (a) Prepare the journal entry to record the proceeds of the note Hint: This means you are Darcy Company and you are recording a journal entry on July 1. Think of the transaction that took place on July 13 (b) Prepare the journal entry to record accrued interest at December 31, assuming adjusting entries are made only at the end of the year Round interest to O decimal place. Hint: This means interest has not been reconded yet as of December 31 and it has to be recorded) General Journals Debit (5) Credit (5) No Date Account Titles and Explanation 7/1 0 12/21