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Golden Wedding Dress Company designs custom wedding dresses for brides to be. The person preparing the adjusting entries at year-end was unable to complete the adjustments due to iliness. You have been given the following unadjusted trial balance along with some additional information for the December 31, 2023, year-end. Other information: 1. Assume all accounts have a normal balance. 2. 75% of the balance in the Advance Sales account is for wedding dresses to be made and delivered by Golden during 2024 , the remaining 25% is from sales earned during 2023 . 3. Golden warranties its wedding dresses against defects and estimates its warranty liability to be 2% of adjusted net sales. 4. The 3\%, 5 -year note payable was issued on October 1, 2023, interest is payable annually each September 30 5. The mortgage is pald annually on the first day of the next year. The next mortgage payment will be paid consisting of $9,240 interest and $24,739 principai for a total of $33,979 6. Uncollectible accounts are estimated to be 1.5% of outstanding receivables 7 A physical count of the inventory showed a balance actually on hand of $63.200. 8. Sarah promised her operations manager a year-end performance bonus of 52807 . Which would be paid with her salary in January for high sales achieved this year