10A-4

28 Paid rent expense to Viscount's Realty Trust, check 29 Paid utilities expense to Granite Utility Co., check no. 22200, no 30 Paid half the amount owed Squash Co., no di 2a 10A-4. Abby Gray opened Abby's Toy House. As her newly hired ae Yr tasks are to do the following: . Use the perioh 1. Journalize the transactions for the month of December, t 2. Record to subsidiary ledgers and post to the general ledger 3. Prepare a schedule of accounts receivable and a schedule of a The following is the partial chart of accounts for Abby's Toy H method appropriate. payable as Abby's Toy House Chart of Accounts Assets 110 Cash 112 Accounts Receivable 114 Prepaid Rent 121 Delivery Truck Liabilities 210 Accounts Payable Owners Equity 310 A. Gray, Capital Revenue 410 Toy Sales 412 Sales Returns and Allowances 414 Sales Discounts Cost of Goods 510 Toy Purchases 512 Purchases Returns and Allowan 514 Purchases Discount Expenses 610 Salaries Expense 612 Cleaning Expense