Plymouth pharmacies entered into the transactions listed in the transactions section below during 2017

01/09/2017 Purchased computer equipment at a cost of 12,000 signing a six-month, 9% note payable for that amount

01/29/2017 Recorded the weeks sales of $63,000, three-fourths on credit and one-fourth for cash. Sales amounts are subject to a 6% state sales tax. Ignore cost of good Sold.

02/05/2017 Sent Las weeks sales tax to the state

07/09/2017 Paid the six-month, 9% note, plus interest, at maturity.

08/31/2017 Purchased merchandise inventory for $9000 signing a six-month, 10% note Payable. The company uses the perpetual inventory system.

12/31/2017 Accured warranty expenses, which is estimated at 4% of sales of $609,000

12/31/2017 Accured interest expense on the outstanding notes payable.

Accounts:

Cash

Accounts Receivable

Notes Receivable

Interest Receivable

Merchandise Inventory

Office Supplies

Computer Equipment

Accounts Payable

Notes Payable

Interest Payable

Salaries Payable

Income Tax Payable

Sales Tax Payable

Estimated Warranty Payable

Common Stock

Retained Earnings

Sales Revenue

Service Revenue

Cost of Goods Sold

Salaries Expense

Warranty Expense

Supplies Expense

Interest Revenue

Interest Expense

Income Tax Expense

2 NEXT 11. HoMEWORK Problem 1 : P11-27A A signment ) Using the General Journal tab, cick Add Transaction to oumalize each transaction. cick Post T complete the entry, then repeat these steps for each tr 2) Click the Reports tab and review the results of recording these transactions on the Ceneral Ledger Background: Transactions section below during 2017 entered nto the transactions isted in the ) Clck Submit Work when complete. Transactions: cost of $12.000. syng a six-month. 9% note payable for that amont. 01/09/2017 Purchased copter 1/29/1a da 00 02/05/2017 Sent last week's sales tax to the state. eqpnent at Recceded the week's sales of $63,000, three fourths on credit rd one-fourth for cash. Sales amounts are subject to a 6% state sales tax. Ignore cest of goods sold anuary 1,2017-December 31, 2017 ENERAL JOURNAL n oumal ADO TRANSACTION EDIT OtorD T 0)