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Jaman Electronics completed these selected transaction during March 2018 clothes to the action Requirement 1.Report the demon Jerima lectronichelance sheet Mach 2010 Behit the balance

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Jaman Electronics completed these selected transaction during March 2018 clothes to the action Requirement 1.Report the demon Jerima lectronichelance sheet Mach 2010 Behit the balance the accounce chance and the current out at Mar,2016 w ICA , better resurs of waren who doar ifa hox role in the balance the box orretorowherontera) Jerimiah Electronice Balance sheet MW 31, 2016 Accu Amount Transactions Curton Saiso2,450,000 react to an accred warranty cont de Ternyata the beginning of the year was 540.000 and went for the yer 63.000 on March 1ctionica od 542,00 payable to payment of 8,000 plus interest on the wing March 2018 e Bonita can order 10.000 worth of Swidrated on With its de Bontano a che 5105.000 dan ander het 50.000 of the goods wil ship onder 2011 Jeral Mach 1200,000 beto employee who come $30.400 FICA 765% on March 31, Jarmon payemestre home pandora Long term Print Done Requirement 1. Report these items on Jerimiah Electronics' balance sheet at March 31, 2018 Select the balance sheet accounts, then calculate each accounts' balance and the total current liabilities amount at March 31, 2018. (For the FICA tax, be sure to Include both the employer and employee share of the tax. Round all amounts to the nearest whole dollar. If a box is not used in the table leave the box empty, do no select a label or enter a zero:) Jerimiah Electronics Balance Sheet (partial) March 31, 2018 Account Amount Current liabilities: Long-term liabilities: Transactions a. Sales of $2,150,000 are subject to an accrued warranty cost of 6%. The accrued warranty payable at the beginning of the year was $40,000, and warranty payments for the year totaled $62,000. b. On March 1, Jerimiah Electronics signed a $40,000 note payable that requires annual payments of $8,000 plus 5% interest on the unpaid balance beginning March 1, 2019. c. Bonita, Inc., a chain of discount stores, ordered $105,000 worth of wireless speakers and related products. With its order, Bonita, Inc., sent a check for $105,000 in advance, and Jerimiah shipped $80,000 of the goods, Jerimiah will ship the remainder of the goods on April 3, 2018. d. Jerimiah's March payroll of $200,000 is subject to employee withheld income tax of $30,400 and FICA tax of 7.65%. On March 31, Jerimiah pays employees their take-home pay and accrues all tax amounts. Accrued warranty payable E8-18A (sin Current portion of long-term note payable during March 20 Employee withheld income tax payable Employment insurance payable t at March 31, 20 ? FICA tax payable Junts' balance an ound all amounts Interest payable Note payable Total current liabilities Unearned sales revenue Amount Long-term liabilities

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