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A company borrowed $21,000 by signing a 90-day promissory note at 12%. The total interest due on the maturity date is: (Use 360 days a year.) 1. $2520.00 $630.00 $52.50 $315.00 $945.00 During August, Boxer Company sells $358,000 in merchandise that has a one year warranty. Experience shows that warranty expenses average about 5% of the selling price. The warranty liability account has a credit balance of $12,600 before adjustment. Customers returned merchandise for warranty repairs during the month that used $9200 in parts for repairs. The entry to record the estimated warranty expense for the month is: 1. Debit Estimated Warranty Liability $9200; credit Warranty Expense $9200. Debit Estimated Warranty Liability $17,900; credit Warranty Expense $17,900. Debit Warranty Expense $5300; credit Estimated Warranty Liability $5300. Debit Warranty Expense $14,500: credit Estimated Warranty Liability $14,500. Debit Warranty Expense $17,900; credit Estimated Warranty Liability $17,900. Q18 During August, Boxer Company sells $363,000 in merchandise that has a one year warranty. Experience shows that warranty expenses average about 4% of the selling price. The warranty liability account has a credit balance of $13,500 before adjustment. Customers returned merchandise for warranty repairs during the month that used $10,100 in parts for repairs. The entry to record the customer warranty repairs is: 1. Debit Estimated Warranty Liability $14,520; credit Parts Inventory $14,520. Debit Warranty Expense $14,520; credit Estimated Warranty Liability $14,520. Debit Warranty Expense $11,120; credit Estimated Warranty Liability $11,120. Debit Warranty Expense $10,100; credit Estimated Warranty Liability $10,100. Debit Estimated Warranty Liability $10,100; credit Parts Inventory $10,100. Q On August 1, a $33,600, 9%, 3-year installment note payable is issued by a company. The note requires equal payments of principal plus accrued interest of $13,273.84. The entry to record the first payment on July 31 would include: 1. Credit to Notes Payable of $13,273.84 Debit to Interest Expense of $3024.00. Credit to Cash $10,249.84 Debit to Notes Payable of $13,273.84 Debit to Cash of $13,273.84. Q The following information is taken from Reagan Company's December 31 balance sheet: Cash and cash equivalents $ 10,019 Accounts receivable 78,422 Merchandise inventories 68,362 Prepaid expenses 5700 Accounts payable $ 16,550 Notes payable 94,638 Other current liabilities 11,100 If net sales for the current year were $603,500, the firm's days' sales uncollected for the year is: (Use 365 days a year.) 1. 47.4 days 41.3 days 69.5 days 159.4 days 79.7 days