Dash Ltd. engaged in various transactions during the month of September: a. Bought $6,300 of office supplies on account. b. Borrowed $36,000 for the Big Bank at the beginning of the month and agreed to pay the loan back in one year, plus interest at 12%. This is the market interest rate. c. Bought inventory for resale with an invoice price of $179,000 on account. d. The September hydro bill for $3,300 arrived but is not due until October e. Declared a cash dividend of $1.50 per preferred share and $0.60 per common share, payable 16 October. There are 5,500 preferred shares and 17,000 common shares outstanding. f. Returned goods with an invoice price of $40,800 to the supplier in (c). g. Paid the supplier in (c) 50% the net amount owing. h. Accrued interest on the bank loan at the end of the month. 1. Accrued monthly rent of $2,400 for September, to be paid in October Required: 1. Journalize each of the above transactions. Use a general accounts payable account in journal entries except for loans, interest, and dividends payable. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Do not round intermediate calculations.) View transaction list Journal entry worksheet 2 3 4 5 6 7 8 9 Record the office supplies purchased on account. Note: Enter debits before credits. Transaction General Journal Debit Credit a. 2. List the liability accounts and amounts that result from your entries in requirement 1. Liability Accounts Amount