The following are selected transactions of PT Belitong. PT Belitong prepares financial statements quarterly: (all transactions are in millions) Feb 1 Purchase Merchandise on account from PT Bali Rp. 20.000 terms 2/10, n/30. PT Belitong use perpetual inventory system March 1 Issued a 9%, 2 months of Rp. 20.000 note to PT Bali in payment of account payable March 10 Cash register sales total Rp. 16.500, which includes a 10% VAT March 31 The payroll for the month consists of salaries and wages of Rp. 40.000. The Salaries and wages are subject to 3.500 income tax withheld. The salaries are paid on April 1 March 31 The company recor entries for the following adjustment data: a. Interest expense of the note b. Some sales were made under warranty. Of the units sold under warranty, 40 are expected to become defective. Repair costs are estimated to be Rp. 10 per unit The following are selected transactions of PT Belitong. PT Belitong prepares financial statements quarterly: (all transactions are in millions) Feb 1 Purchase Merchandise on account from PT Bali Rp. 20.000 terms 2/10, n/30. PT Belitong use perpetual inventory system March 1 Issued a 9%, 2 months of Rp. 20.000 note to PT Bali in payment of account payable March 10 Cash register sales total Rp. 16.500, which includes a 10% VAT March 31 The payroll for the month consists of salaries and wages of Rp. 40.000. The Salaries and wages are subject to 3.500 income tax withheld. The salaries are paid on April 1 March 31 The company recor entries for the following adjustment data: a. Interest expense of the note b. Some sales were made under warranty. Of the units sold under warranty, 40 are expected to become defective. Repair costs are estimated to be Rp. 10 per unit