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Intermediated Accg II Hello, Can you please help with me with the attached file? Thank you Brief Exercise 13-13 Splish Factory provides a 2-year warranty

Intermediated Accg II

Hello,

Can you please help with me with the attached file?

Thank you

image text in transcribed Brief Exercise 13-13 Splish Factory provides a 2-year warranty with one of its products which was first sold in 2017. Splish sold $1,077,700 of products subject to the warranty. Splish expects $123,000 of warranty costs over the next 2 years. In that year, Splish spent $63,400 servicing warranty claims. Prepare Splish's journal entry to record the sales (ignore cost of goods sold) and the December 31 adjusting entry, assuming the expenditures are inventory costs. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit During 2017 2017 12/31/17 Don't show me this message again for the assignment Credit

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