Requirement 1. For each item, indicate the account and the related amount to be reported as a current liability on More Info MOCOU AMO Sales tax payable 9600 Account Amount b Interest payable 2 December revenue totaled $160,000, and, in addition, Sea Spray collected sa tax of 6%. The tax amount will be sent to the state of New Hampshire early in January b. On August 31, Sea Spray signed a six-month, 12% note payable to purchase boat costing $82,000. The note requires payment of principal and interest at maturity c. On August 31, Sea Spray received cash of $1,200 in advance for service revenue. This revenue will be earned evenly over six months. d. Revenues of $875,000 were covered by Sea Spray's service warranty. At January 1, accrued warranty payable was $11,500. During the year, Sea Spray recorded warranty expense of $35,000 and paid warranty claims of $34,900. Sea Spray owes $70,000 on a long-term note payable. At December 31,9% interest for the year plus $40,000 of this principal are payable within one year. Account Unearned service revenue Amount Account Amount d Warranty expense Amount Account Interest payable Notes payable short-term Print Done Choose from any list or enter any number in the input fields and then continue to the next