Januwy 3. Purchased a machine at a cost of $30.000 plus percent GST woning a percent, 180-Gay not pay for that wount Recon detits first, then this Extlude explanations from a entries) General Journal Date Accounts Debut Credit 2019 se not Bauny 20 Recorded the months of 51,710,000 (excludes PST and OST) 0 percent on credit and 10 percent for cash Sales amounts are subject to percent PST and 5 percenaST Round all answers to the nearest whole dollar) General Journal Date Accounts Debit Credit 20 February 5 Paid January's PST and GST to the appropriate authorities (Round all answers to the nearest whole dollar.) General Journal Date Accounts Debit Credit Feb 5 Febuary 28. Borrowed $3,000,000 on a 4 percent note payable that calls for annual instalment payments of $300,000 principal plus interest General Journal Date Accounts Debit Credit Feb 28 w Units to the nearest whole July 3. Paid the six-month, 8 percent note at maturity (Use days when calculating interest amounts. Round all answers to the nearest whole dollar. U General Journal Date Accounts Debit Credit Jul 3 November 30 Purchased inventory for $310,000 plus GST, signing a six-month, 9 percent note payable General Journal Date Accounts Debit Credit Nov 30 December 31. Accrued warranty expense, which is estimated at 4 percent of annual sales of $9,200,000 (Round all answers to the nearest whole dollar General Journal Date Accounts Debit Credit Dec 31 December 31 Accrued interest on all outstanding notes payable Make a separate interest accrual entry for each noto payable Start by journalizing the accrual of interest on the long term notes payable (Use days when calculating Interest amounts. Round all answers to the nearest computations.) General Journal Date Accounts Debit Credit Dec 31 Now ourse the best on the shortes se days when calling standard wieder say year from General Journal Date Accounts Debit Credit Der 31 Febrwy 28.2009 Paid the Best in interest for one year on the normal se days when calculating interest amount found answers to those 365 day year for computation) February 28, 2000 Pad the first instamment and interest for one year on the long term note payable (Uwe days when calculating interest amounts. Round all answers to the nearest whole della te 365-day year for computations.) General Journal Date Accounts Debit Credit 2020 FD 28 May 31 Paid off the percent note plus interest at maturity (Use days when calculating interest amounts Round all answers to the nearest whole dollar. Use a 365-day year for computatio General Journal Accounts Date Debit Credit 2020 May 31 Januwy 3. Purchased a machine at a cost of $30.000 plus percent GST woning a percent, 180-Gay not pay for that wount Recon detits first, then this Extlude explanations from a entries) General Journal Date Accounts Debut Credit 2019 se not Bauny 20 Recorded the months of 51,710,000 (excludes PST and OST) 0 percent on credit and 10 percent for cash Sales amounts are subject to percent PST and 5 percenaST Round all answers to the nearest whole dollar) General Journal Date Accounts Debit Credit 20 February 5 Paid January's PST and GST to the appropriate authorities (Round all answers to the nearest whole dollar.) General Journal Date Accounts Debit Credit Feb 5 Febuary 28. Borrowed $3,000,000 on a 4 percent note payable that calls for annual instalment payments of $300,000 principal plus interest General Journal Date Accounts Debit Credit Feb 28 w Units to the nearest whole July 3. Paid the six-month, 8 percent note at maturity (Use days when calculating interest amounts. Round all answers to the nearest whole dollar. U General Journal Date Accounts Debit Credit Jul 3 November 30 Purchased inventory for $310,000 plus GST, signing a six-month, 9 percent note payable General Journal Date Accounts Debit Credit Nov 30 December 31. Accrued warranty expense, which is estimated at 4 percent of annual sales of $9,200,000 (Round all answers to the nearest whole dollar General Journal Date Accounts Debit Credit Dec 31 December 31 Accrued interest on all outstanding notes payable Make a separate interest accrual entry for each noto payable Start by journalizing the accrual of interest on the long term notes payable (Use days when calculating Interest amounts. Round all answers to the nearest computations.) General Journal Date Accounts Debit Credit Dec 31 Now ourse the best on the shortes se days when calling standard wieder say year from General Journal Date Accounts Debit Credit Der 31 Febrwy 28.2009 Paid the Best in interest for one year on the normal se days when calculating interest amount found answers to those 365 day year for computation) February 28, 2000 Pad the first instamment and interest for one year on the long term note payable (Uwe days when calculating interest amounts. Round all answers to the nearest whole della te 365-day year for computations.) General Journal Date Accounts Debit Credit 2020 FD 28 May 31 Paid off the percent note plus interest at maturity (Use days when calculating interest amounts Round all answers to the nearest whole dollar. Use a 365-day year for computatio General Journal Accounts Date Debit Credit 2020 May 31