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The following transactions of Plymouth Pharmacies occurred during 2023 and 2024: LOADING... (Click the icon to view the transactions.)Journalize the transactions in Plymouth's general journal.

The following transactions of

Plymouth

Pharmacies occurred during

2023

and

2024:

LOADING...

(Click the icon to view the transactions.)Journalize the transactions in

Plymouth's

general journal. Explanations are not required. Round to the nearest dollar. (Record debits first, then credits. Exclude explanations from journal entries.)

Jan. 9,

2023:

Purchased computer equipment at a cost of

$12,000,

signing a six-month,

9%

note payable for that amount.

Date

Accounts

Debit

Credit

Jan. 9

Jan. 9, 2023

Purchased computer equipment at a cost of $12,000, signing a six-month, 9% note payable for that amount.

Jan. 29, 2023

Recorded the week's sales of $63,000, three-fourths on credit and one-fourth for cash. Sales amounts are subject to a 6% state sales tax. Ignore cost of goods sold.

Feb. 5, 2023

Sent the last week's sales tax to the state.

Jul. 9, 2023

Paid the six-month, 9% note, plus interest, at maturity.

Aug. 31, 2023

Purchased merchandise inventory for $9,000, signing a six-month, 10% note payable. The company uses the perpetual inventory system.

Dec. 31, 2023

Accrued warranty expense, which is estimated at 4% of sales of $609,000.

Dec. 31, 2023

Accrued interest on all outstanding notes payable.

Feb. 28, 2024

Paid the six-month 10% note, plus interest, at maturity.

*8 parts to this question

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