- Jan. 9, 2017 Jan. 29, 2017 Feb. 5, 2017 Jul. 9, 2017 Purchased computer equipment at a cost of $14,000, signing a six-month, 8% note payable for that amount Recorded the week's sales of $60,000, three-fourths on credit and one-fourth for cash. Sales amounts are subject to a 6% state sales tax. Ignore cost of goods sold. Sent the last week's sales tax to the state. Paid the six-month, 8% note, plus interest, at maturity. Purchased merchandise inventory for $3,000, signing a six-month, 11% note payable. The company uses the perpetual inventory system. Accrued warranty expense, which is estimated at 2% of sales of $608,000. Accrued interest on all outstanding notes payable. Paid the six-month 11% note, plus interest, at maturity. Aug. 31, 2017 Dec. 31, 2017 Dec. 31, 2017 Feb. 28, 2018 Print Done nput fields and then continue to the next question. The following transactions of Denver Pharmacies occurred during 2017 and 2018: Click the icon to view the transactions.) Journalize the transactions in Denver's general journal. Explanations are not required. Round to the nearest dolur. (Record debits first, then credila. Excluto explanations from journaler Jan. 9. 2017: Purchased computer equipment at a cost of $14,000, signing a six month, 8% note payable for that amount Date Accounts Debit Credit Jan. 29, 2017: Recorded the week's sales of $80,000, three-fourths on credit and one-fourth for cash Sales amounts are subject to a 6% state sales tax ignore cost of goods Date Accounts Debit Credit Jan 20 Fab. 5, 2017 Sent the last week's sales tax to the state Choose from any list or enter any number in the input fields and then continue to the next question W 26 vic loi di 100 m od Record of the bandud Fob. 5, 2017: Sant the last week's sales tax to the state. Date Accounts Debit Credit Feb. 5 Jul. 9, 2017: Paid the six-month, 8% note, plus interent, at maturity. (Round your answers to the nearest whole dollar) Date Accounts Debit Credit Jul 9 Aug 31, 2017: Purchased merchandise inventory for $3,000, signing a six-month, 11% note payable. The company uses the perpetual inventory system Date Choose from any list or enter any number in the input fields and then continue to the next question. 26 MacBook Air Joumalize the transactions in Denver's general journal. Explanations are not required. Round to the nearest dollar. (Record debits first, then credits. Exclude Aug. 31, 2017: Purchased merchandise inventory for $3,000, signing a sbe-month, 11% note paynble. The company uses the perpetual inventory system Date Accounts Dobit Credit Aug. 31 Dec 31, 2017: Accrued warranty expense, which is estimated at 2% of sales of $608,000, Date Accounts Dobit Credit Dec. 31 Dec 31, 2017: Accrued interest on all outstanding notes payable (Round your answers to the nearest whole dollar) Choose from any list or enter any number in the input fields and then continue to the next question. 26 Ma book 10. Click the icon to view the transactions.) Joumalize the transactions in Denver's general joumal. Explanations are not required. Round to the nearest dollar. (Record debits first, then Dec 31, 2017: Accrued interest on all outstanding notes payable. (Round your answers to the nearest whole dollar.) Date Accounts Debit Credit Dec. 31 Feb. 28, 2018: Paid the six-month 11% note, plus interest, at maturity. (Round your answers to the nearest whole dolar) Accounts Debit Date Credit Feb. 28 Choose from any list or enter any number in the input fields and then continue to the next question, 26
