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On January 1, 2020, the ledger of Cheyenne Corp. contains the following liability accounts. Accounts Payable Sales Taxes Payable Unearned Service Revenue $51,600 7.100 16,700

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On January 1, 2020, the ledger of Cheyenne Corp. contains the following liability accounts. Accounts Payable Sales Taxes Payable Unearned Service Revenue $51,600 7.100 16,700 During January, the following selected transactions occurred. Jan 5 Sold merchandise for cash totaling $20,520, which includes 8% sales taxes. 12 Performed services for customers who had made advance payments of $10,000. (Credit Service Revenue.) 14 Paid state revenue department for sales taxes collected in December 2019 ($7.100) 20 Sold 830 units of a new product on credit at $50 per unit, plus 8% sales tax. 21 Borrowed $29.250 from Girard Bank on a 3 month, 8%, $29,250 note. 25 Sold merchandise for cash totaling $12.420, which includes 8% sales taxes. Journalize the January transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Jan.5 # Cash 20,520 Sales Revenue 19000 Sales Taxes Payable Jan. 12 Unearned Service Revenue 10000 Service Revenue 10000 Jan. 14 Sales Taxes Payable Cash Jan. 20 Accounts Receivable Sales Revenue 41500 Sales Taxes Payable 3320 Jan 21 Cash Notes Payable 29.250 Jan. 25 Cash 12420 Sales Revenue 11500 Sales Taxes Payable 920 Your answer is partially correct. Journalize the adjusting entry at January 31 for the outstanding note payable. (Hint: Use one-third of a month for the Girard Bank note.) (Credit account titles are automatically indented when amount is entered. Do not indent manually) Debit Credit Date Jan. 31 Account Titles and Explanation Interest Expense Interest Payable Your answer is partially correct. Prepare the current liabilities section of the balance sheet at January 31, 2020. Assume no change in accounts payable. Cheyenne Corp. Balance Sheet (Partial) Bala January 31, 2020 Current Liabilities Notes Payable Accounts Payable Sales Taxes Payable Unearned Service Revenue Interest Payable Total Current Liabilities

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