art of Accounts les prio CHART OF ACCOUNTS Ecco Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Accounts Receivable 610 Interest Revenue 112 Interest Receivable 113 Notes Receivable EXPENSES 115 Inventory 510 Cost of Goods Sold 116 Supplies 116 Prepaid Insurance 120 Land 123 Building 124 Accumulated Depreciation-Building 125 Office Equipment 126 Accumulated Depreciation Office Equipment 520 Salaries Expense 525 Delivery Expense 526 Repairs Expense 531 Rent Expense 533 Insurance Expense 534 Supplies Expense 535 Cash Short and Over 536 Product Warranty Expense 541 Vacation Pay Expense 542 Pension Expense 543 Payroll Tax Expense LIABILITIES 210 Accounts Payable 213 Interest Payable Previous Ne Ec les price. On Od 544 Federal Income Tax Expense 545 State Income Tax Expense 561 Depreciation Expense-Building 562 Depreciation Expense-Office Equipment 570 Damage Awards and Fines 590 Miscellaneous Expense 710 Interest Expense Chart of Accounts 214 Notes Payable 221 Wages Payable 222 Social Security Tax Payable 223 Medicare Tax Payable 224 Federal Withholding Tax Payable 225 State Withholding Tax Payable 226 Federal Unemployment Tax Payable 227 State Unemployment Tax Payable 226 State Disability insurance 231 Medical Insurance Payable 232 Retirement Savings Deductions Payable 233 Union Dues Payable 234 Vication Pay Payable 235 Unfunded Pension Liability 241 Product Warranty Payable 242 EPA Fines Payable 243 Litigation Claims Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends General Journal a. Provide the journal entry for the estimated expense on September 30. Rofer to the Chart of Accounts for exact wording of account los. PAGE 1 JOURNAL ACCOUNTING EQUATION BIT POSTRE CATE DESCRIPTION ASUITS Lins DATE COUNTY Provide the journal entry for the October 15 warranty work. Refer to the Chart of Accounts for exact wording of accounts Chart ot Accounts General Journal General Journal D. Provide the journal entry for the October 15 warranty work. Refer to the Chart of Accounts for exact wording of account to On PAGE: JOURNAL ACCOUNTING EQUATION DATE DESTION POST, REY DIT CREDIT ASKETS LIARITIES EQUITY 1 Instructions Ecco Company sold 5145,000 of kitchen applances with site-month warranties during September. The cost to repair defects under the warranty is estimated at 9% of the sales price. On October 15, a customer required a $100 part replacement, plus $86 labor under the warranty Required: Provide the joumal onby for (a) the estimated expense on September 30 and (b) the October 15 warranty work. Hater to the Chart of Accounts for exact wording of account titles