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following items were selected from among the transactions completed by Sherwood Co, during the current year Mar. 1 Purchased merchandise on account from Kirhwood Co,$414,000, temas n30. 31 Issued a 30-day, 4% note for 5414,000 to Kirlwood Co., on account. Apr: 30 Paid Kirkwood Co. the amount owed on the note of March 31. Jun 1 Borrowed 5180,000 from Triple Creek Bank, sssuing a 45-day, 4% nole. Jul. 1 Purchased toois by issuing a $228,000,60-day note to Poulin Co. which discounted the note at the rate of 6%. 16 Paid Triple Creek Bank the interest due on the nole of June 1 and renewed the loan by issuing a new 30-day, 6.5% note for 5180,000 . (Journake both the debit and credit to the notes payablo account) Aug. 15 Paid Triple Creek Bank the amount due on the note of July 16 30. Paid Poulin Co the amount due on the note of July 1. Dec: 1 Purchased equipment from Greenwood Co. for $520,000, paying $90,000 cash and iscuing a series of ten 4% notes for $43,000 each, coming due at 30 -day intervals 22. Settled a product liability lawsuit with a customer for $315,000, payabie in January. Acerued the loss in a litgation claims payable account 31 Paid the amount due to Greenwood Co on the first nole in the senes issued on December 1 Required: 1. Joumaize the transactions Assume a 360-day yoar 2. Joumaure the adjusting entry for each of the following eccrued expenses at the end of the curtent year: a. Product warranty cost, $26,500 b intenest on the nine romaining nates owed to Groenwood Co Assume a 360 -dpy yeat