Core: 0 of 1 pt 1 of 5 (1 complete HW Score 09 E2-11 (book/static) OH Raymond Autobody Shop has the following accounts Come on to view the count) Con chart of accounts for Raymond Autobody Shop using the standard numbering system Each account is separated by a factor of 10 Forumple, the first account will be 100 and the rest count wil 10 the line under och section et Libres etc. when lecting the counts if a box is not used love the box empty, do not let wel Balance Sheet Accounts Liabilities 200 Accounts Payable 210 Uncome Revenue Assets 100 C 110 120 Ave Sole More Info 310 Accounts Payable Cash Expense Automotive Supplies Raymond. Withdrawal Service Revente Equipment Raymond, Capital Advertising Expense Uneamed Revenue Income Statement Account Part of Equity Revens Expenses 400ervice even 500 Ut Expert 010 Advertising Expanse Print Done and then click Check Ang HW Score: 0.005 pts X E2-11 (book/static) Holo o Raymond Autobody Shop has the following o con los Catechart of accounts for Raymond Autobody Shop using the standard numberg wum. Each account is separed by actor of 10 For example, the food wit be 100 and the red with the ne under och section. At when selecting the fator is not used veetox emply do not only Equity Balance Sheet Accounts Laalites) 200 Accounts Payable 210 wat ve Assas 100 110 E 120 Automotive More Info 300 310 Account Payable Cash Service Revenu Ement Raymond Advertising pense Untamed Revenue Automotive Supplies Raymond. With Income Statement Accounts [Part of Equity Revenues Expenses 400 Revenue 300 Utes Expo 510 Advertising Expense Print Done The wing transactions occurred for Women Technology Solution Click then to view the transactions) Journal action of Warren Technology Solutions Include neation with each journal entry Use the following count Cash Accounts Rece: Office Sport Avering and Account Urmed Revenue Warren Catat Service Revenue Rent and respect debiterst, there Bered the explanation on the line of the journal May t The business received cash of 500.000 and gave capital to Zoe Waren More Info Date Accounts and planation Credit De May 1 May 2 May 4 May May May 17 May 19 The Gath of 100.000 and greater too Wien Photos on 500 Paid 154.000 chforbungi and The Bunga marile of 48.000 Performed in for user und received cash 2.000 Pad 3250 on accounts payable Performed wrices for customers on CBR 12,100 Paidrotere for the month Receved 1,300 from customers for services to be perfume rest mon Paid 51.100 for advertising out mon Technology Received $1.300 cho con trom a customer Incared and pas salaries 51,00 May 20 May 21 May 23 May 21 Print Done from any store any number in the input field and then click Check