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:

Assume all accounts have a$-$normal balance.

$2\mathrm{.}70\%$ of the balance in the Advance Sales account is for wedding dresses to be made and delivered by Golden during $2024$ ; the remaining $30\%$ is from sales earned during $2023.$

Golden warrantles its wedding dresses against defects and estimates its warranty llability to be $2\%$ of adjusted net sales.

The $3\%-$yearnote payarye was issued on October $1,2023$; interest is payable annually each September $30.$

The morigageispaid annually on the first day of the next year. The next mortgage payment will be pald consisting of $$8,752$

Uncollectib $$23,727$ principal for a total of $$32,479.$

$7$ A physicale accounts are estimated to be $1\mathrm{.}5\%$ of outstanding recelvables.

$8$ Sarah$-$prifount of the inventory showed a balance actually on hand of $$61,700.$

for high sales achieved this year.

Required:

Based on the information provided, journalize the adjusting entries at December $31,2023.$

Journal entry worksheet

$1$

$2$

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$5$

$6$

$7$

Record to adjust for earned sales.be