can you help me solve please

can you help me solve please

ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Rent Revenue 112 Accounts Receivable 115 Merchandise Inventory EXPENSES 117 Office Supplies 510 Cost of Merchandise Sold 118 Prepaid Insurance 516 Cash Short and Over 120 Land 520 Sales Salaries Expense 123 Store Equipment 521 Advertising Expense 124 Accumulated Depreciation-Store Equipment 522 Depreciation Expense-Store Equipment 125 Office Equipment 523 Delivery Expense 126 Accumulated Depreciation-Office Equipment 529 Miscellaneous Selling Expense 530 Office Salaries Expense LIABILITIES 531 Rent Expense 210 Accounts Payable 532 Depreciation Expense-Office Equipment 211 Salaries Payable 533 Insurance Expense 212 Unearned Rent 534 Office Supplies Expense 213 Customer Refunds Payable 539 Miscellaneous Administrative Expense 215 Notes Payable 710 Interest Expense EQUITY 310 Edward Murdstone, Capital 311 Edward Murdstone, Drawing comperyme cales ise in each. E more Check My Wock isest remaining What wil tuppen to the ending balasce in the Cash Short ant Over acoount at the end of the acoeuntong periog? It wit be a miscelanecuat exponse on the income shasement. The discreporsy must be reported so the Securkies and Emchango Comvisision. The dscepancy must be reported on the comparyy website. If will be added to the Ovey nerenue section of the income statement The conpieryy soley is io recond ary mesing fonde in the Cash bhed and Oyer wooun. 5 moces Cleck Wy Work uses rowaining Nhes Berk Pesconitistion revitwing the batik reconcilation, scobl down lor the neat steps in heping the intem Comected Aasinted tiakine amsunt. Mastery Problem: Leternal Controd \& Cash CHARI OF ACCOUNTS Murdstone Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Rent Revenue 112 Accounts Receivable 115 Nerchandise inventory EXPENSES 117 Omice Supplies 510 Cost of Merchandise Sold 118 Prepaid Insurance 516 Cash Short and Over 120 Land 520 Salcs Salaries Expense 123 Store Equipment 521 Advertising Expense 124 Accumulated Depreciation-Store Equipment 522 Depreciation Expense-Store Equipment 125 Ottice Equipment 523 Delivery Expense 126 Accumulated Depreciation-Olice Equipment 1529 Miscellaneous Selling Expense 530 Otice Salaries Expense UABILITIES 531 Rent Expense 210 Accounts Payablo 532 Depreciation Expense-Orice Equipment 211 Salaries Poyablo 533 Insurance Expense 212 Unearned Rent 534 Office Supples Expense 213 Customer Refunds Payable 539 Miscellaneous Administrative Expense 215 Notes Payabie 710 interest Expense EQUITY 310 Edwatd Murdstone, Captal 311 Edward Murdstone, Drawing 5 moee Check My Work uses romaining Cach Strat and Oher. Review the T accounts previously shown, and then complete the Cash Short and Over T account and the following associabed euestion? What wil tappen to the ending baiance in the Cash Shott and Over acoount at the end of the accounting penod? It whis be a miscellaneous expense on the income thatement The discrepancy mast be roported to the Secunties and Exchange Commission. The discrepancy must be repored on the company weosite If will be added to the otrer rejenue section of the ncome statement Compedes Requthed Balance amount. ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Rent Revenue 112 Accounts Receivable 115 Merchandise Inventory EXPENSES 117 Office Supplies 510 Cost of Merchandise Sold 118 Prepaid Insurance 516 Cash Short and Over 120 Land 520 Sales Salaries Expense 123 Store Equipment 521 Advertising Expense 124 Accumulated Depreciation-Store Equipment 522 Depreciation Expense-Store Equipment 125 Office Equipment 523 Delivery Expense 126 Accumulated Depreciation-Office Equipment 529 Miscellaneous Selling Expense 530 Office Salaries Expense LIABILITIES 531 Rent Expense 210 Accounts Payable 532 Depreciation Expense-Office Equipment 211 Salaries Payable 533 Insurance Expense 212 Unearned Rent 534 Office Supplies Expense 213 Customer Refunds Payable 539 Miscellaneous Administrative Expense 215 Notes Payable 710 Interest Expense EQUITY 310 Edward Murdstone, Capital 311 Edward Murdstone, Drawing comperyme cales ise in each. E more Check My Wock isest remaining What wil tuppen to the ending balasce in the Cash Short ant Over acoount at the end of the acoeuntong periog? It wit be a miscelanecuat exponse on the income shasement. The discreporsy must be reported so the Securkies and Emchango Comvisision. The dscepancy must be reported on the comparyy website. If will be added to the Ovey nerenue section of the income statement The conpieryy soley is io recond ary mesing fonde in the Cash bhed and Oyer wooun. 5 moces Cleck Wy Work uses rowaining Nhes Berk Pesconitistion revitwing the batik reconcilation, scobl down lor the neat steps in heping the intem Comected Aasinted tiakine amsunt. Mastery Problem: Leternal Controd \& Cash CHARI OF ACCOUNTS Murdstone Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Rent Revenue 112 Accounts Receivable 115 Nerchandise inventory EXPENSES 117 Omice Supplies 510 Cost of Merchandise Sold 118 Prepaid Insurance 516 Cash Short and Over 120 Land 520 Salcs Salaries Expense 123 Store Equipment 521 Advertising Expense 124 Accumulated Depreciation-Store Equipment 522 Depreciation Expense-Store Equipment 125 Ottice Equipment 523 Delivery Expense 126 Accumulated Depreciation-Olice Equipment 1529 Miscellaneous Selling Expense 530 Otice Salaries Expense UABILITIES 531 Rent Expense 210 Accounts Payablo 532 Depreciation Expense-Orice Equipment 211 Salaries Poyablo 533 Insurance Expense 212 Unearned Rent 534 Office Supples Expense 213 Customer Refunds Payable 539 Miscellaneous Administrative Expense 215 Notes Payabie 710 interest Expense EQUITY 310 Edwatd Murdstone, Captal 311 Edward Murdstone, Drawing 5 moee Check My Work uses romaining Cach Strat and Oher. Review the T accounts previously shown, and then complete the Cash Short and Over T account and the following associabed euestion? What wil tappen to the ending baiance in the Cash Shott and Over acoount at the end of the accounting penod? It whis be a miscellaneous expense on the income thatement The discrepancy mast be roported to the Secunties and Exchange Commission. The discrepancy must be repored on the company weosite If will be added to the otrer rejenue section of the ncome statement Compedes Requthed Balance amount