(2) Joumalize the August transactions for Beartooth Co. Refer to the Chart of Accounts of the appropriate company for exact wording of account allos All transactions on this page must be entered (except for post ref(s) before you will receive Check My Work feedback. PAGE 15 JOURNAL Score: 37/201 ACCOUNTING EQUATION POST NEX DER CREDIT ASSETS LIABILITIES EQUITY DATE DESCRIPTION Aug.1 Inventory Accounts Payable Suit Aug 2 2 1 Aug 5 Inventory Cash Aug 15 inventory Accounts Payable 7 Aug 16 CHART OF ACCOUNTS Beartooth Co. General Ledger REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Goods Sold ASSETS 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 211 Accounts Payable-Summit Company 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends (2) Joumalize the August transactions for Beartooth Co. Refer to the Chart of Accounts of the appropriate company for exact wording of account allos All transactions on this page must be entered (except for post ref(s) before you will receive Check My Work feedback. PAGE 15 JOURNAL Score: 37/201 ACCOUNTING EQUATION POST NEX DER CREDIT ASSETS LIABILITIES EQUITY DATE DESCRIPTION Aug.1 Inventory Accounts Payable Suit Aug 2 2 1 Aug 5 Inventory Cash Aug 15 inventory Accounts Payable 7 Aug 16 CHART OF ACCOUNTS Beartooth Co. General Ledger REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Goods Sold ASSETS 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 211 Accounts Payable-Summit Company 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends