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The following transactions of San Francisco Pharmacies occurred during 2015 and 2016 Journalize the transactions in San Francisco's general journal. Explanations are not required. (Record

The following transactions of San Francisco Pharmacies occurred during 2015 and 2016

Journalize the transactions in San Francisco's general journal. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.)

Jan. 9, 2015: Purchased computer equipment at a cost of $ 9,000, signing a six-month, 6% note payable for that amount.

Date

Accounts and Explanation

Debit

Credit

2015

Jan. 9

Jan. 29, 2015: Recorded the week's sales of $ 69,000, 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

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, 6% 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 $ 6,000, signing a six-month, 9% 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 2% of sales of $ 601,000.

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 9% note, plus interest, at maturity. (Round your answers to the nearest whole dollar.)

Date

Accounts and Explanation

Debit

Credit

2016

Feb. 29

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