The following transactions of San Francisco Pharmacies occurred during 2015 and 2016 (Click the icon to view the transactions.) Journalize the transactions in San Francisco's general journal. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.) More Info -X 2015 Jan. 9 Purchased computer equipment at a cost of $16,000, signing a six-month, 8% note payable for that amount. 29 Recorded the week's sales of $61,000, 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 Sent the last week's sales tax to the state. Jul 9 Paid the six-month, 8% note, plus interest, at maturity Aug. 31 Purchased merchandise inventory for $15,000, signing a six-month, 10% note payable. The company uses the perpetual inventory system. Dec. 31 Accrued warranty expense, which is estimated at 3% of sales of $605,000 31 Accrued interest on all outstanding notes payable. 2016 Feb. 29 Paid the six-month 10% note, plus interest, at maturity Print Print Done Done Jan 9, 2015. Purchased computer equipment at a cost of $16,000 signing a six-month, 8% note payable for that amount Accounts and Explanation Debit Credit Date 2015 Jan 9 Jan 29, 2015. Recorded the wook's sales of $61,000, three-fourths on credit and one-fourth for cash Sales amounts are subject to a 6% state sales tax. Ignore cost of goods sold Date Accounts and Explanation Debit Credit 2015 Jan 29 Jan 9, 2015: Purchased computer equipment at a cost of $16,000, signing a six-month, 8% note payable fo Date Accounts and Explanation Debit Credit on credit and one-fourth for cash. Sales 2015 Jan. 9 Accounts Receivable Cash Computer Equipment Jan. 29, 2015 Estimated Warranty Payable Date Interest Expense Interest Payable 2015 Long-Term Notes Payable Jan. 29 Merchandise Inventory Sales Revenue Sales Tax Payable Short-Term Notes Payable Feb. 5, 2015 Warranty Expense Debit Credit Feb. 5. 2015: Sent the last week's sales tax to the state. Date Accounts and Explanation Debit Credit 2015 Feb. 5 Jul. 9, 2015: Paid the six-month, 8% note, plus interest, at maturity. (Round your answers to the nearest whole dollar.) Date Accounts and Explanation Debit | Credit 2015 Jul. 9 Aug. 31, 2015: Purchased merchandise inventory for $15,000, signing a six-month, 10% note payable. The company uses the perpetual inventory system Date Accounts and Explanation Debit Credit 2015 Aug 31 Dec 31, 2015: Accrued warranty expense, which is estimated at 3% of sales of $605.000 Date Accounts and Explanation Debit Credit 2015 Dec 31 Dec 31, 2015: Accrued interest on all outstanding notes payable. (Round your answers to the nearest whole dollar.) Date Accounts and Explanation Debit Credit 2015 Dec. 31 Feb. 29, 2016: Paid the six-month 10% note, plus interest, at maturity. (Round your answers to the nearest whole dollar.) Date Accounts and Explanation Debit Credit 2016 Feb. 29
