Question 2 of 12 -/ 13 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. Round answers to nearest whole dollar amount, e.g. 5,275.) Date Account Titles and Explanation Debit Credit Jan. 1 Cash 18,000 Notes Payable 18,000 Jan.5 > Cash 6,678 Sales Revenue Sales Taxes Payable Jan. 12 12.300 Unearned service Revenue Service Revenue I 12,300 Cash Jan. 14 Sales Taxes Payable 7.800 Cash 7.800 Jan. 20 7 Accounts Payable Sales Revenue Sales Taxes Payable e Textbook and Media Question 2 of 12 -/1 Journalize the adjusting entries at January 31 for the outstanding note payable and for salaries and wages expense and payroll tax expense. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit Jan. 31 (To record the interest on outstanding notes payable.) Jan. 31 (To record payroll and withholding taxes.) Jan. 31 (To record employer's payroll taxes.) e Textbook and Media Q: Homework Question 2 of 12 -/15 Prepare the current liabilities section of the balance sheet at January 31, 2022. Assume no change in Accounts Payable. BLOSSOM COMPANY Balance Sheet (Partial) Current Liabilities Accounts Payable $ Sales Taxes Payable Unearned Service Revenue Salaries and Wages Payable State Income Taxes Payable Federal Income Taxes Payable State Income Taxes Payable Interest Payable FICA Taxes Payable Total Current Liabilities $ odbold Medit