-15 E View Policies Current Attempt in Progress On January 1, 2022, the ledger of Bonita Company contains these liability accounts. Accounts Payable $56.000 Sales Taxes Payable 7,700 Unearned Service Revenue 16,500 During January, these selected transactions occurred. Jan. 5 Sold merchandise for cash totaling $20,520, which includes 8% sales taxes. 12 Performed services for customers who had made advance payments of $10,500. (Credit Service Revenue) 14 Paid state revenue department for sales taxes collected in December 2021 ($7.7001 20 Sold 900 units of a new product on credit at $50 per unit, plus 8% sales tax. This new product is subject to a 1-year warranty. Borrowed $24.750 from Girard Bank on a 3-month, 8%, 524,750 note. Sold merchandise for cash totaling $10,152, which includes 8% sales taxes MacBook Air 21 25 B Question 9 of 12 /5 1 Journalize the January transaction. (Credit account titles are automatically indented when amount is entered. De not indent manually Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Jan 31 an 12 1 an 16 1 201 MacBook Air eTextbook and Media Textbook 1 List of Accounts # Macbook A T Question 9 of 12 > (b) Journalize the adjusting entries at January 31 for (1) the outstanding notes payable, and (2) estimated warranty ay ang warranty costs are expected to equal 7% of sales of the new product (Hint: Use one-third of a month for the Girard Back (Credit account titles are automatically indented when emount is entered. De not indent manually Record journal entries in the order presented in the problem) No. Date Account Titles and Explanation Debit Credit 20 Assistance Ud eTextbook and Media List of Accounts MacBook Air Attempts of Sud Question 9 of 12 Prepare the current liabilities section of the balance sheet at January 31, 2022. Assume no change in accounts payable Bonita Company Balance Sheet (Partial) 0500 MacBook Air 1 " 16 # A P 4 1