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Journal Instructions Shaded ces have feedback The following toms were selected from among the transactions completed by Sherwood Coduring the current you Mar. 1 31

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Journal Instructions Shaded ces have feedback The following toms were selected from among the transactions completed by Sherwood Coduring the current you Mar. 1 31 30 1 Apr. Purchased merchandise on account from Kirkwood Co. 396.000 130 issued a 30-day, not for $395.000 to kwood Coon court Paid Kirkwood Co the amount owed on the note of March 31. Borrowed 5174.000 from Triple Creek Bark ing a 45 days Purchased tools by issuing a $250,000, 60-day not to Poulin Co., which discounted the note at the rate of 7% 16 1 Pald Triple Creek Bank the interest due on the note of June and need the loan by issuing a new 30-day, 6.5% note for $174,000 Joumalize both the debit and credit to the notes payable account.) Paid Triple Creek Bank the amount due on the note of My 16 Paid Poulin Co. the amount due on the note of July 1. Purchased equipment from Greenwood Co. for $100.000 paying $114.000 cash and issuing a series of ten 4 notes for $28,600 each coming de 30-day intervals Settled a product liability wsuit with a customer for $311.00, payable in JanuaryAccrued the loss in a litigation claims payable account Paid the amount due to Greenwood Co. on the first not in the series lund on December 1 31 Required: 1. Joumate the transactions. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year. Round your answers to the nearest dollar Required: 1. Journalize the transactions. Refer to the Chart of Accounts for exact wording of account billes. Assume a 360-day year. Round your answers to the nearest dollar. 2. Journalize the adjusting entry for each of the following accrued expenses at the end of the current year (refer to the Chart of Accounts for exact wording of account titles): a. Product warranty cost, $28,000. b. Interest on the nine remaining notes owed to Greenwood Co. Assume a 360-day year. Shaded cons have feedback 258,000.00 870.00 174,000.00 870.00 Journal Notes Payable Jul. 16 Notes Payable Interest Expense Cash Notes Payable Aug. 15 Notes Payable Interest Expense Cash Aug. 30 Notes Payable Cash Dec 1 Office Equipment Notes Payable 174,000.00 945.00 174,000.00 174,943.00 258,000.00 258,000.00 400,000.00 114,000.00 Cash 286,000.00 Dec.22 311,500.00 Litigation Loss Litigation Claims Payable Notes Payable 311,500.00 Dec 31 28,000.00 Interest Expense 2.145.00 Cash 2,145.00

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