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Instructions The following them were selected from among the transactions completed by O Donnel Co during the current year Jan 10 Feb 9 Mar 11 May June 1 15 Purchased merchandise on account from Lane Co. 8306.000, tormen/30 Issued a 30 day, 4 note for $390,000 to Laine Co, on account Pald Lane co the amount owed on the note of February 9, Borrowed 5174,000 from Tatata Bank, issuing a 45 day, 4% note Purchased tools by insuing a $268,000, 60-day note to Gibala Co, which discounted the note at the rate of 7% Paid Tabata Bank the interest due on the note of May 1 and renewed the loan by issuing a new 45-day, 65% note for $174.000 (Joumalize both the debit and credit to the notes payablo account) Paid Tabata Bank the amount due on the note of June 15 Paid Gibala Co the amount due on the note of June 1 Purchased office equipment from Warick Co for $400.000, paying $114 000 and issuing a series of ten 4 notes for $28.600 each coming due at 30-day intervals Settled a product liability tawut with a customer for 311.600 payable in January O Donnel accrued the loss in a litigation chama payable account Paid the amount due Warick Co. on the first note in the series issued on December 1 July 30 30 Dec 1 16 31 Required: 1. Jourmalce the transactions Refer to the Chart of Accounts for exact wording of account titles. Assume a 360 day year Round your answer to the nearest doar 2. Journalize the adjusting entry for each of the following accrued expenses at the end of the current year A Product warranty cost $28,000 B. Interest on the nine remaining notes owed to Warick Co Refer to the Chart of Accounts for exact wording of accountntes Assume a 360-day year Round your answers to the nearest dollar Check My Work 3 more Check My Work uses remaining Save and Exit Submit Assignmen Chart of Accounts CHART OF ACCOUNTS O'Donnel Co General Ledger ASSETS REVENUE 410 Sales 610 Interest Revenge 110 Cash 111 Accounts Receivable 112 Interest Receivable 113 Notes Receivable 115 Merchandise Inventory 116 Supplies 118 Prepaid Insurance 120 Land 123 Building 124 Accumulated Depreciation Building 125 Office Equipment 120 Accumulated Depreciation Office Equipment 127 Tools 128 Accumulated Depreciation Tools EXPENSES 510 Cost of Merchandise Sold 520 Salaries Expense 524 Depreciation Expense Building 525 Delivery Expense 526 Repairs Expense 529 Selling Expenses 531 Rent Expense 532 Depreciation Expense-Omice Equipment 533 Depreciation Expense-Tools 534 Insurance Expense 535 Supplies Expense 536 Payroll Tax Expense 637 Vacation Pay Expense 538 Pension Expense 539 Cash Short and Over LIABILITIES 210 Accounts Payable-Laine Co 211 Accounts Payable-Warick Co. 212 Accounts Payable Tabata Bank Check My Work 3 more Check My Work uses remaining W HOW 536 Payroll Tax Expense 637 Vacation Pay Expense 538 Pension Experise 539 Cash Short and Over 540 Product Warranty Expenso 541 Miscellaneous Expense 710 Interest Expense 720 Litigation Loss LIABILITIES 210 Accounts Payable-Laine Co 211 Accounts Payable Warick Co 212. Accounts Payable-Tabata Bank 213 Interest Payable 214 Notes Payable 215 Salaries Payable 216 Social Security Tax Payable 217 Medicare Tax Payable 218 Employees Federal Income Tax Payable 219 Employees State Income Tax Payable 220 Group Insurance Payable 221 Bond Deductions Payable 224 Federal Unemployment Tax Payable 225 State Unemployment Tax Payable 226 Vacation Pay Payable 227 Untunded Pension Liability 228 Product Warranty Payable 229 Litigation Claims Payable EQUITY 310 Owner, Capital 311 Owner Drawing 312 Income Summary 1. Journalize the transactions Refer to the Chart of Accounts for exact wording of account bites. Assume a 360 day year Scroll down to access page 12 of the journal Round your answers to the nearest dollar HE JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POSTER DET CREDIT ASSETS LARES 1 1 3 + 7 1 . 19 11 11 14 15 18 Check My Work 3 more Check My Work uses remaining Save Assignment Score: 0.0% 720 10 20 21 22 11 26 1 11 2 Journalce the adjusting entry for each of the following accrued expenses arme end of the current year prefer to the Chat of Accounts for exac wording of accounts) A Product warranty cost $28.000 B Interest on the nine remaining notes owed to Wanick Co. Assume a 360 day you NEU ACCOUNTING EQUATION JOURNAL roun DEST TS POLERE CROIT DATE DESCRIPTION Adjusting Entries Check My Workmore Check My Wone remaining Assignment Score: 0.0% 2 Journalize the adjusting entry for each of the towowing accrued expenses at the end of the current year (rater to the Chart of Accounts for exact wording of account titles) A Product warranty cost, $28,000 B. Interest on the nine remaining notes owed to Warick Co. Assume a 300-day your NGE 13 ACCOUNTING EQUATION JOURNAL CREDIT LABUTIEI EU POST REE DET DATE DESCRIPTION Adjusting Entries 3 4 3 Check My Work 3 more Check My Work uses remaining