Make the corresponding wage entries to report short-term liabilities.

1. Make the entries to the journal. a) Pay the remaining interest on the Home Depot account.

Date Transaction February 2 Merchandise was purchased on credit for $ 310,000 with a term of n / 45 in Pueblo Caribe. March 4 Aires Caribe provided Pueblo Caribe with a 5% note for $ 120,000 with a 30-day credit term. May 6 Pueblo Caribe paid the amount of the March 4 note. May 10 Consoles were purchased from Air Wholesale for $ 75,000 on a 90 day note at a 4% discount. With monthly payments of 25,000. June 12 A 30-day loan (short-term note / note payable) with 3% for $ 240,000 was requested from Banco del Pueblo. June 15 The overdue amount of the May 10 transaction was paid. A customer bought $ 2,000 worth of merchandise for cash. July 18 The customer who purchased merchandise on the 15th returned $ 500 worth of merchandise because it was defective. A customer made a purchase for $ 3,500 with a term of 3/40 n / 60 August 20 The customer who made the purchase on July 18 paid in full with the corresponding discount. September 30 The overdue amount of the Banco del Pueblo note dated June 12 was paid. September 30 The overdue amount of the transaction of May 10 was paid. November 4 Tools were purchased at Home Depot for $ 75,000. $ 12,000 was paid and the remainder was divided into series of ten into 3% notes of $ 6,300 each maturing at 45-day intervals. December 4 The first of the notes they took on November 4 was paid to Home Depot