More Info se 2017 Jan. 9 Purchased computer equipment at a cost of $14,000, signing a six-month, 6% note payable for that amount. 29 Recorded the week's sales of $67,000, three-fourths on credit and one-fourth for cash. Sales amounts are subject to a 6% state sales tax. Ignore cost of goods sold. Feb 5 Sent the last week's sales tax to the state Jul 9 Paid the six-month 6% note, plus interest, at maturity Aug 31 Purchased merchandise inventory for $15.000 sigming a six-month, 9% note payable. The company uses the perpetual inventory system Dec 31 Accrued warranty expense, which is estimated at 4% of sales of $605.000 31 Accrued interest on all outstanding notes payable 2018 Feb 28 Paid the six-month 9% note, plus interest at maturity corde Pont Done S T ROOISTOTUOTT CTROTTERSWET Clear Al P11-27A (similar to) 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 dollar. (Record debits first, then credits. Exclude explanations from journal entries.) Jan. 9. 2017: Purchased computer equipment at a cost of $14,000, signing a six-month, 6% note payable for that amount Date Accounts Debit Credit Jan. 9 14.000 Computer Equipment Short-Term Notes Payable 14.000 Jan. 29, 2017 Recorded the week's sales of $67.000 three-fourths on credit and one-fourth for cash. Sales amounts are subject to a 6% state sales tax. Igno goods sold Date Accounts Debit Credit Jan 29 Accounts Receivable Cash Sales Revenue Sales Tax Payable Choose from any list of enter any number in the input fields and then click Check Answer Clear All Check