During October 2020 Juliana engaged in the following transactions: 01 Oct Negotiated a line of credit with their bank to replace the bank overdraft for Juliana Limited has an October 31 year e 05-Oct Provided services on which they had previously received a deposit. The balance is due in 30 days. 52,250 On October 1, 2020 Juliana had the follo Value of sale current liabilities listed on its books: 31,500 Previous deposit Bankoverdraft 12,000 24,000 12-Oct Bought inventory on credit, terms of 30 days, for: Accounts payable 112,500 20,000 15-Oct Paid amounts due the Government of Canada for the payroll amounts outstanding from September 30. El payable CPP payable 1,000 20-Oct Paid amount owing to a supplier of: 2,000 85,600 Income taxes payable 5,620 21-Oct Received payment from a client for work that will be performed in January 2021. Payment was: 5,000 Unearned revenues 12,000 22-Oct Provided services, half for cash, half on credit. Total sale: 56,000 23-Oct Made a payment on the line of credit of: 10,000 30-Oct Paid the monthly payroll amounts to employees. The gross payroll was: 17,500 Amounts withheld from the employees' cheques were as follows: Canada pension plan premiums (CPP) 802 Employment insurance premiums (EI) 259 Income tax 2,950 (Only record the employee payroll at this time. You do not need to record the employer portions of remittances) nstructions a) Prepare all of the journal entries required as a result of the above transactions b) Prepare the current liabilities section of the statement of financial position at October 31, 2020