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Question 3 of 3 - / 10 On February 28, 2018, Molega eral ledger contained the following ability account Accounts payable CPP payable El payable

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Question 3 of 3 - / 10 On February 28, 2018, Molega eral ledger contained the following ability account Accounts payable CPP payable El payable Sales tax payable Employee income tax payable Urared revenue $38,700 2.660 1,066 5.900 5,267 13.900 The following selected transactions occurred during the month Mar. 2 issued a three month. 6% note payable in exchange for an account payable in the amount of 59.000 interest is det maturity 5 Sold inventory for cash totaling $41,100. plus 13 HST. The cost of goods and was $22.900. Molega uses a perpetual inventory system 9 Received the property tax bill of $17.200 for the calendar year. It is payable on May 1 12 Provided services for customers who had made advance payments of $12.00 including 13 HST, which is not able until the related sale occurs. 13 Paid 55.900 HST to the Receiver Generalforsales tax collected in February 16 Paid $8993 to the Receiver Generalfor amounts owing from the February payroll forelee pyroll deductions $7,041 CPP $1,330E14 and employee income tax $5,267) and for employee benefits of $1.952 CPL El 56223 Question 3 of 3 -110 12 Provided services for customers who had made advance payments of $12.430 including 10x HST which has not payable until the related sale cours 13 Paid $5.900 HST to the Receiver Generalforsales tax collected in February 16 Paid $8,993 to the Receiver Generalfor amounts owing from the February payrolltor employee productions of $7.041 (CPP $1,330, E15444, and employee income tax $5267) and for employee benefits of $1.952 CPP $1.30 El 56221 27 Paid $27.00 to trade creditors on account 31 Paid employees for the month. Gross salaries totaled $16.700 and payroleractions included CPP 5741 5314 and employee income tax of $6.210. Employee benefits included CPP of $741 and El of 5440 Record the above transactions. Record Jumal entries in the order presented in the problem. Credit account thesar totally Indented when the amount is entered. Do not indent manually Round answers to decimal places 5.2753 Debit Credit Date Account Titles and Explanation Question 3 of 3 -110 Record any required adjusting entries at March 31. (Creditoccountles are automatically indented when the amount is entered. De noindent manually. Round answers to decimal places, es 5.275.) Debit Credit Date Account Titles and Explanation Mar 31 e Textbook and Media List of Accounts Prepare the current liabilities section of the statement of financial position at March 31. Round answers to decimal places Question 3 of 3

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