Date	Account Titles and Explanation	Debit	Credit
Mar. 2	Accounts payable	13000
	Notes payable		13000
	(To record note issued)
Mar. 3	Cash	45200
	Sales		40000
	Sales tax payable (13% x $40000)		5200
	(To record sales)
Mar. 3	Cost of goods sold	24000
	Inventory		24000
	(To record cost of goods sold)
Mar. 4	Property tax expense ($16000 x 3/12)	4000
	Property tax payable		4000
	(To record property tax expense)
Mar. 12	Cash	11300
	Service revenue		10000
	Sales tax payable (13% x $10000)		1300
	(To record services provided for cash)
Mar. 16	CPP Payable ($1540 + $1540)	3080
	EI Payable ($470+ $658)	1128
	Employee income tax payable	5540
	Cash		9748
	(To record remittances to government)
Mar. 27	Accounts payable	30000
	Cash		30000
	(To record payments to trade creditors on account)
Mar. 30	Salaries expense	19000
	CPP Payable		803
	EI Payable		259
	Employee income tax payable		5850
	Cash		12088
	(To record payroll and employee deductions)
Mar. 31	Employee benefits expense	1166
	CPP Payable		803
	EI Payable		363
	(To record employee benefits)
Mar. 31	Sales tax payable	6200
	Cash		6200
	(To record remittance of sales tax payable)

JUST QUESTION C please. Thank you!!

On February 28, 2021, Bramble Ltd's general ledger contained the following liability accounts: $45,500 3,080 Accounts payable CPP payable El payable Sales tax payable Employee income tax payable 1.128 6,200 5,540 The following selected transactions occurred during the month: Mar. 2 3 4 12 Issued a three-month, 6% note payable in exchange for an account payable in the amount of $13,000. Interest is due at maturity. Sold inventory for cash totalling $40,000, plus 13% HST. The cost of goods sold was $24,000. 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.) Provided services for customers worth $10,000 plus HST of 13%. The company received payment in full for services and HST. Remitted $9,748 to the government for amounts owing from the February payroll for employee payroll deductions of $7,550 (CPP $1,540, EI $470, and employee income tax $5,540) and for employee benefits of $2,198 (CPP $1.540 and El $658). Paid $30,000 to trade creditors on account. Paid employees for the month. Gross salaries totalled $19.000 and payroll deductions included CPP of $803, EI of $259, and employee income tax of $5,850. Employee benefits included CPP of $803 and El of $363. Remitted $6,200 HST pertaining to sales tax collected in February. 16 27 30 31 (b) Your answer has been saved. See score details after the due date. Record any required adjusting entries at March 31. (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, e.g. 5,275.) Date Account Titles and Explanation Debit Credit Mar. 31 Interest Expense 65 Interest Payable 65 eTextbook and Media List of Accounts Attempts: 1 of 1 used (c) Prepare the current liabilities section of the statement of financial position at March 31. (Round answers to decimal places, eg. 5,275.) BRAMBLE LTD. Statement of Financial Position (partial) Current liabilities Total current liabilities