Question \#4 - The following transactions of Brewton's Marine Supply occurred during 2022 \& 2023. For 2022 Feb 3 - Purchased Equipment for $15,000, signing a six-month, 11% note payable. Feb 28 - Recorded the Week's sales of $66,000, one-third for cash, and two thirds on account. All sales amounts are subject to a 6% sales tax. Ignore Cost of Goods Sold. Mar 7 - Sent or paid last week's sales tax to the state. April 30 - Borrowed $210,000 on a four-year, 5% note payable that calls for annual payment of interest each year on April 30th.. Aug 3 - Paid the six-month, 11\% note that was issued on Feb 3rd at maturity date of Aug 3rd Nov 30 - Purchased inventory at a cost of $12,000, signing a three-month, 9% note payable for that amount. Dec 31 - Accrued warranty expense, which is estimated at 3% of total sales for year of $490,000. Dec 31 - Accrued interest on all outstanding notes payable (hint-there are two of them). Accrued interest for each note separately. For 2023 Feb 28 - Paid off the 9% note, plus interest, at maturity. April 30 - Paid the interest for one year on the long-term note payable. Prepare Journal Entries for above transactions on a separate sheet of paper and don't forget to include descriptions or explanations and dates