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Sutton Company operates on a calendar-year basis. At the beginning of December 2020, Sutton had the following liabilities listed on its books: Account name Balance Account Payable $80,000 Unearned Revenue 10,000 Bank loan payable, current 500 Warranty Liability 47,000 Wage payable 1,000 Note payable, 8%, non current 50,000 Gift card liabilities 21,000 During December 2020, the following events occurred: 1. Purchased equipment at a cost of $42,000 on account, payable on January 15, 2021. Freight charges were $3,500, payable on January 2. 2. Purchased inventory for $86,000 on account. 3. Made payments of $96,000 on account to suppliers. 4. The company earned half of the unearned revenues for repair services that had been prepaid by customers prior to December 1. 5. Borrowed $70,000 from the Royal Bank on December 30 at 6 percent annual interest. The $70,000 principal and interest are due 3 months from the date of the loan. 6. Sutton's products are sold with a 1-year warranty. The company computes its warranty expense for the year (not previously recorded) as $22,000. During December, the company paid $1,000 in warranty daims. 7. Employees of the company are paid a total of $1,500 per day. Five work days elapsed between the last payday and the end of the fiscal year. 8. The 8% note is payable in annual principal installments of $5,000 on January 1" of each year Interest on the note is paid every January 1st. 9. Customers redeemed third of the gift cards Required Identify the accounts that should be reported in the Current Liabilities section of Sutton's balance sheet as at December 31, 2020, and their respective balances at that date, as indicated below Show your calculations Journal entries are not required