***There's 10 parts

The following transactions of Seattle Marine Supply occurred during 2016 and 2017: (Click the icon to view the transactions.) Requirement 1. Record the transactions in the company's journal. Explanations are not required. (Record debits first, then credits. 2016 Feb 3 Purchased equipment for $25,000, signing a six-month, 9% note payable. 28 Recorded the week's sales of $51,000, one-third for cash, and two-thirds on account. Begin by jounalizing the 2016 transactions, starting with the purchase of equipment on February 3. All sales amounts are subject to a 7% sales tax. Ignore cost of goods sold. 7 Sent last week's sales tax to the state Feb 3: Purchased equipment for $25,000, signing a six-month, 9% note payable. Mar Apr 30 Borrowed $210,000 on a four-year, 6% note payable that calls for annual payment of Journal Entry interest each April 30. 3 Paid the six-month, 9% note at maturity. Date Accounts Debit Credit Aug Nov Feb 3, 2016 30 Purchased inventory at a cost of $6,800, signing a three-month, 6% note payable for that amount. Dec 31 Accrued warranty expense, which is estimated at 3.0% of total sales of $790,000. 31 Accrued interest on all outstanding notes payable. Accrued interest for each note separately 2017 Feb 28 Paid off the 6% inventory note, plus interest, at maturity. Apr 30 Paid the interest for one year on the long-term note payable Print Done Choose from any list or enter any number in the input fields and then click Check Answer. Clear All Check Answer remainina