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Entry for cash sales; cash over Chart of Accounts Journal Instructions The actual cash received from cash sales was $45.449 and the amount indicated by the cash register total was $45.216. Joumalize the entry to record the cash receipts and cash sales. Refer to the Chart of Accounts for exact wording of account titles. ded JUUI1201 Ins Chart of Accounts Th CHART OF ACCOUNTS Jol General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 810 Interest Revenue 120 Accounts Receivable 131 Notes Receivable EXPENSES 132 Interest Receivable 510 Cost of Merchandise Sold 515 Credit Card Expense 141 Merchandise Inventory 145 Office Supplies 516 Cash Short and Over 146 Store Supplies 520 Salanes Expense 151 Prepaid Insurance 181 Land 191 Office Equipment 192 Accumulated Depreciation Office Equipment 193 Store Equipment 194 Accumulated Depreciation-Store Equipment 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense 536 Repairs Expense 537 Selling Expenses Show Me Flow JOUR Ing Chart of Accounts WIPES Th 181 Land 191 Office Equipment 192 Accumulated Depreciation Office Equipment Joi 193 Store Equipment 194 Accumulated Depreciation-Store Equipment ng PL 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense 536 Repairs Expense 537 Selling Expenses 538 Store Supplies Expense 561 Depreciation Expense-Office Equipment 562 Depreciation Expense-Store Equipment 590 Miscellaneous Expense LIABILITIES 210 Accounts Payable 221 Notes Payable 222 Interest Payable 710 Interest Expense 231 Salaries Payable 241 Sales Tax Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary Gmail TO YouTube Maps eBook Show Me How LUCILLAS JOUI11 Journal Joumalize the entry to record the cash receipts and cash seles on December 31 Refer to the Chart of Accounts for exaot wording of account titles. PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST REF DEBIT CREDIT ASSETS LIABILITIES EQUITY 1 2 5