Sunny's Emporium had the following transactions in April, 2024, the final month in their fiscal year: TRANSACTIONS April 1 April 1 April 29 April 30 April 30 Required: Sold a fully depreciated delivery truck for $15,000. A new delivery truck is delivered at a total cost of $126,000. The truck has an expected useful life of 7 years, with no residual value and will be depreciated using the straight line method The company made a downpayment of $25,000 and issued a 4-year 6% note for the balance. The note requires annual payments of $29,150, including interest and principal, be made on March 31, 2025, 2026, 2027 and 2028. Petty cash on hand was $27. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Store supplies, $56. Express charges on merchandise sold, $165 (Delivery Expense). Office supplies, $123. Repair to office file cabinet lock, $120 (Miscellaneous Administrative Expense). Sold a 200,000 15-year bond, with semi-annual interest at 6% when market interest rate was 8% The cash sales for the month, according to the cash register records, totaled $27,525, including sales tax of $2,525. The actual cash received from these cash sales was $27,537. Cost of goods sold related to these sales was $17,450. ROUND ALL CALCULATIONS TO THE WHOLE DOLLAR!!!! 1 Journalize the transactions. (Complete!--Done in part 1) I have posted the transactions and prepared the trial balance in the worksheet for you. Assume a 360 day year for all transactions related to interest calculations. 2 Complete the worksheet. Adjusting entries have not been made at any time this year. Here is the information you need to calculate the adjusting entries (note: the General Ledger is your friend in this!; Evaluation of the years sales indicated that warranties related to current years sales were $16,000. b The note receivable in the general ledger is an 8% eight month note received on February 1, 2024 that due is on September 30, 2024 There notes payable balance relates to the delivery truck purcha