I neeed this done in 4 hours. I will pay more, but I have $60 that is hung up with the system because the moderator misunderstood me and cancelled my last question ATTACHMENT PREVIEW Download attachment Homework chapter 11 unit 4.docx Problem 11-1A On January 1, 2014, the ledger of Accardo Company contains the following liability accounts. Accounts Payable Sales Taxes Payable Unearned Service Revenue $52,600 8,270 16,400 During January, the following selected transactions occurred. Jan. 5 Sold merchandise for cash totaling $12,528, which includes 8% sales taxes. 12 Performed services for customers who had made advance payments of $11,840. (Credit Service Revenue.) 14 Paid state revenue department for sales taxes collected in December 2013 ($8,270). 20 Sold 950 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. 21 Borrowed $29,250 from Girard Bank on a 3-month, 8%, $29,250 note. 25 Sold merchandise for cash totaling $10,260, which includes 8% sales taxes. Journalize the January transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Jan. 5 Jan. 12 Jan. 14 Jan. 20 Jan. 21 Account Titles and Explanation Debit Credit Jan. 25 SHOW LIST OF ACCOUNTS LINK TO TEXT Journalize the adjusting entries at January 31 for (1) the outstanding notes payable, and (2) estimated warranty liability, assuming warranty costs are expected to equal 7% of sales of the new product. (Hint: Use one-third of a month for the Girard Bank note.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No . Date 1. Debit Credit Jan. 31 2. Account Titles and Explanation Jan. 31 Problem 11-2A The following are selected transactions of Blanco Company. Blanco prepares financial statements quarterly. Jan. Purchased merchandise on account from Nunez Company, $30,000, terms 2/10, n/30. (Blanco uses the perpetual inventory system.) Feb. 1 Issued a 9%, 2-month, $30,000 note to Nunez in payment of account. Mar. 31 Accrued interest for 2 months on Nunez note. Apr. 1 Paid face value and interest on Nunez note. July Purchased equipment from Marson Equipment paying $11,510 in cash and signing a 10%, 3-month, 1 $51,600 note. Sept. 30 Accrued interest for 3 months on Marson note. Oct. 1 Paid face value and interest on Marson note. Dec. 1 Borrowed $36,000 from the Paola Bank by issuing a 3-month, 8% note with a face value of $36,000. Dec. 31 Recognized interest expense for 1 month on Paola Bank note. 2 Prepare journal entries for the listed transactions and events. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Jan. 2 Feb. 1 Mar. 31 Apr. 1 July 1 Sept. 30 Oct. 1 Dec. 1 Account Titles and Explanation Debit Credit Dec. 31 SHOW LIST OF ACCOUNTS LINK TO TEXT Post to the accounts Notes Payable, Interest Payable, and Interest Expense. (Post entries in the order of journal entries presented in the previous part.) Notes Payable Interest Payable Interest Expense SHOW LIST OF ACCOUNTS LINK TO TEXT Show the balance sheet presentation of notes and interest payable at December 31. Blanco Company Balance Sheet (Partial) December 31 $ $ SHOW LIST OF ACCOUNTS LINK TO TEXT What is total interest expense for the year? $ Total interest Problem 11-3A Mann Hardware has four employees who are paid on an hourly basis plus time-and-a-half for all hours worked in excess of 40 a week. Payroll data for the week ended March 15, 2014, are presented below. Employee Hours Worked Hourly Rate Federal Income Tax Withholdings United Fund Ben Abel 40 $15 $? $5.00 Rita Hager 42 16 ? 5.00 Jack Never 44 13 60.00 8.00 Sue Perez 46 13 61.00 5.00 Abel and Hager are married. They claim 0 and 4 withholding allowances, respectively. The following tax rates are applicable: FICA 7.65%, state income taxes 3%, state unemployment taxes 5.4%, and federal unemployment 0.8%. Prepare a payroll register f