CHART Of ACCDLHI'I'E Caldemeyerco. Genera Ledger ASE-HE REUEIIHE 119 Cash 419 Sales 1'\" F'Eli 133-59 429 Sales Discounts 121 Accounts ReceivableBradford 3: Co. 519 Interest Revenue 12 Accounts ReceivableDry Creel: Co. 123 Accounts ReceivableTrina Geinaus EKPEHSES 124 Accounts Receivable-Halloran Co. 511} {3051 ofi'uierch andise Sold 129 Allowance for Doubtful Accounts 5210 33495 Salaries EXPENSE 131 interest Receivable 521 Advertising Expense 132 Notes Receivable 522 Depreciation ExpenseStore Equipment 141 Mercnan diselnventortr 523 Delivery Expense 145 Dce Supplies 524 Repairs Expense 145 Store Supplies 529 Selling Expenses 151 Prepaid Insurance 5343 Dice 331 an es Expense 191 Land 531 Rent Expense 191 Store Equipment 532 Depreciation Expens e-Di ce Equipment 192 Accumulated Depreci ab onStore Equipment 533 \"15 WET! '39 EHDEHE E 193 Dmce Equipment 534 Dice Suppiies Expense 194 Accumulated Depreciation-Ufce Equipment 535 Store Supplies EXPRESS- 535 Credit Card Expense LIABILIHEE 537i|r Cash Short and Over 219 Accounts Payable 538 Bad Debt Expense 211 Salaries Payable 539 Miscellaneous Expense LIABILITIES- 2'H} Amounts Fayame 211 Saan'es Payable 213 Sales Tax Payable 214 lnteresiFayahle 215 Noies Payable serum 3111} Common Stock 311 RetainedEamings 312 DMdends 313 Income Summary 53ft Ure Uar Expense 53? Cash Short mother 533 Bad Debt Expense 5.39 Misceaneous Expense T111} Interest Expense