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Account: Cash Cash Accounts Receivable Inventory Prepaid Rent Fixtures and Equipment Accounts Payable Interest Payable Wages Payable Notes Payable Paid-in Capital Retained Earnings Leave Blank

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Account: Cash Cash Accounts Receivable Inventory Prepaid Rent Fixtures and Equipment Accounts Payable Interest Payable Wages Payable Notes Payable Paid-in Capital Retained Earnings Leave Blank Account: Account: Account: Account: Account: tal Transaction 5 Sales were $64,000. Cost of merchandise sold was 65% of sales. 30% of sales were for cash. [Note: Record the complete sales entry first, and the complete expense entry second.] Account: Cash Account: Accounts Receivable Account: Retained Earnings Account: Inventory Account: Retained Earnings V Account: Leave Blank V ,Tries 4/6 19,200 44,800 Dollar amount: Dollar amount: 64,000 Dollar amount: 41,600 Dollar amount: Dollar amount: Dollar amount: 41,600 Foil1=Leave%20Blank

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