Accounting Assignment | College Homework Help

51) The following transactions of Windsor Enterprises occurred in 2018 and 2019: Jul. 31, 2018 Aug. 31, 2018 Purchased a delivery truck at a cost of $14,000, signing a six-month, 8% note payment for that amount. Recorded the month’s sales of $105,000 ($40,000 for cash and the balance on credit). Sales amounts are subject to a 6% state sales tax. Ignore cost of goods sold. Paid the August sales tax to the state. Accrued warranty expense, which is estimated to be 3% of sales of $748,500. Accrued interest on the outstanding note payable. Paid off the note from July 31, 2018. Sept. 20, 2018 Dec. 31, 2018 Dec. 31, 2018 Jan. 31, 2019 Journalize the transactions. Explanations are not required. Round to the nearest dollar.