Record the transactions below

Problem 10-1A On February 28, 2018, Molega Ltd.'s general ledger contained the following liability accounts Accounts payable CPP payable EI payable Sales tax payable Employee income tax payable Unearned revenue $46,800 2,760 1,226 6,000 5,058 15,400 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 $9,000. Interest is due at maturity 5 Sold inventory for cash totaling $36,200, plus 13% HST. The cost of goods sold was $23,300. Molega uses a perpetual inventory system 9 Received the property tax bill of $18,300 for the calendar year. It is payable on May 1 12 Provided services for customers who had made advance payments of $12,430 including 13% HST, which is not payable until the related sale occurs 13 Paid $6,000 HST to the Receiver General for sales tax collected in February 16 Paid $9,044 to the Receiver General for amounts owing from the February payroll for employee payroll deductions of $6,949 (CPP $1,380, EI $511, and employee income tax $5,058) and for employee benefits of $2,095 (CPP $1,380, and EI $715) 27 Paid $28,700 to trade creditors on account. 31 Paid employees for the month. Gross salaries totalled $15,000 and payroll deductions included CPP of $810, EI of $282, and employee income tax of $5,590. Employee benefits included CPP of $810 and EI of $395 Your answer is partially correct. Try again