Make the corresponding wage entries to report short-term liabilities. 1. Make the entries to the journal. 2. Journalizes the adjustment entries for each accrued expense at the end of the year. The cost of the product warranty is $ 7,000. to. # A.Jornaliza, the remaining interest on the Home Depot account. Date Transaction Merchandise was purchased on credit for $ 310,000 with a term of n / 45 in Pueblo Caribe. 2 february Aires Caribe provided Pueblo Caribe with of 30 days on credit. 5% note for $ 120,000 with term 4 march 6 may Pueblo Caribe paid the amount of the March 4 note. Consoles were purchased from Air Wholesale for $ 75,000 on a 90-day note at a 4% discount. With monthly payments of 25,000. 10 may A 30-day loan (short-term note / note payable) with 3% for $ 240,000 was requested from Banco del Pueblo. 12 June The overdue amount of the May 10 transaction was paid. 15 June A customer bought $ 2,000 worth of merchandise for cash. The customer who purchased merchandise on June 15 returned $ 500 wort of merchandise because it was defective. 18 July A customer made a purchase for $ 3,500 with a term of 3/40 n / 60 The customer who made the purchase on July 18 paid in full with the corresponding discount. 20 agosto 30 September The overdue amount of the Banco del Pueblo note of June 12 was paid. 30 september The overdue amount of the transaction of May 10 was paid. Tools were purchased at Home Depot for $ 75,000. $ 12,000 was paid and 4 the remainder was divided into series of ten into 3% notes of $ 6,300 each November maturing in 45-day intervals. 4 December The first of the notes they took on November 4 was paid to Home Depot