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 illness. 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 agoinst defects and estimates its warranty liability to be 3% of adjusted net sales. 4. The 4\%, 5 -year note payable was issued on October 1,2023 ; interest is payable annually each September 30 . 5. The mortgage is paid annually on the first day of the next year. The next mortgage payment will be paid consisting of $9,110 interest and $24,469 principal for a total of $33,579. 6. Uncollectible accounts are estimated to be 1.5% of outstanding recelvables. 7. A physical count of the inventory showed a balance octually on hand of $62,800, 8. Sarah promised her operations manager a year-end performance bonus of $2,557, which would be paid with her salary in January for high sales achieved this year. Journal entry worksheet 4 Note: Enter debits before credits