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Computer Wholesalers restores and resells notebook computers. It originally acquires the notebook computers from corporations upgrading their computer systems, and it backseach notebook it sells with a 90-day warranty against defects. Based on previous experience Computer Wholesalers expects warranty costs to be approximately 5% of sales Sales for the month of December are $530,000. Actual warranty expenditures in January of the following year were $19,500. 2. & 3. Record the necessary entries in the Journal Entry Worksheet below. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) 4:13 View transaction list Journal entry worksheet