Problem 1 PT ABC had the following transactions during October 2021.: 1/10/21 PT ABC purchased office supplies for Rp. 1,500,000. 60% of the purchase is paid in cash and the remainder will be paid later. 2/10/21 PT ABC purchased raw materials from PT XYZ for Rp 50,000,000 with a purchase term of 2/10 n/30. 3/10/21 Purchased a new machine worth IDR 34,000,000 by paying IDR 5,000,000 in cash and the rest was paid later. 6/10/21 Returned some of the raw materials purchased from PT XYZ because they did not meet the specifications with a value of 75% of the purchases made. 8/10/21 Issued notes payable for transactions with PT XYZ because the company was experiencing economic difficulties. The notes payable are equal to the amount owed by PT ABC with 12% interest for a period of 90 days. 12/10/21 PT ABC issued spare parts with a value of Rp. 10,000,000 and cash of Rp. 12,000,000 to pay for the warranty claimed by the customer. 15/20/21 The company pays workers who work to repair the air conditioner in the company during the month of September of Rp. 120,000 per day for 7 days. 18/10/21 The company received an advance from PT ASA amounting to Rp 13,000,000 for the product which is planned to be delivered at the end of this month. 22/10/21 The company has bonds payable with a value of Rp 120,000,000 which will mature in 5 years. This year, 15% of the bonds must be paid annually. 29/10/21 Sending orders for PT ASA REQUESTED: 1. Journalize the above transactions 2. Prepare a statement of financial position for the short-term debt section