What entry is required when a business estimates warranty payable each period based on sales revenue? OA. Inventory Estimated Warranty Payable OB. Estimated Warranty Payable Warranty Expense Warranty Expense Sales OC. OD Warranty Expense Estimated Warranty Payable The journal entry to remit GST to the Receiver General includes O A. credit to GST Payable O B. credit to GST Recoverable and debit to GST Payable O C. debit to GST Recoverable O D. debit to GST Recoverable and credit to GST Payable