Recording and Analyzing Warranty Accrual and Payment Refer to the excerpt from the Harley-Davidson Inc. warranty reserve financial statement disclosure provided to answer the questions that follow. Company's warranty and recall liability were as follows (in thousands): Required obligations,\" and (3) \"Settlements made during the period.\" Note: For each account category, indicate the appropriate account name. Enter \"N/A\" for any account category that is not used for a given transaction. Note: Indicate a decrease in an account category by including a negative sign with the amount. (\\$ 000s)