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During September 2 0 X 1 , Interior Designs Specialty Shop, a retail store, had the transaction , led below. The general ledger accoun used

During September 20X1, Interior Designs Specialty Shop, a retail store, had the transaction , led below. The general ledger accoun used to record these transactions are also provided below.
GENERAL LEDGER ACCOUNTS
\table[[101,Cash,,,],[109,Notes receivable,$18,945Dr.,451,\table[[Sales returns and allowances],[Purchases]]],[111,Accounts receivable,6,140Dr.,\table[[501],[502]],\table[[Purchases],[Freight in]]],[121,Supplies,710Dr,503,\table[[Freight in],[Purchases]]],[131,\table[[Inventory],[Notes payable]],29,365Dr,504,\table[[Purchases returns and allowances],[Purchases discounts]]],[\table[[201],[205]],\table[[Notes payable],[Accounts]],,611,\table[[Purchases discounts],[Cash short or over]]],[\table[[205],[231]],\table[[Accounts payable],[Sales tax pavahle]],9,560Cr.,614,Rent expense],[301,\table[[Sales tax payable],[Sergio Cortez, Capital]],,617,Salaries expense],[401,\table[[Sales],[Sargez, Capital]],45,600cr.,619,Utilities expense]]
DATE TRANSACTIONS
Sept. 1 Received a check for $1,050 from David Prater to pay his account.
1 Issued Check 1401 for $1,940 to Sadler Floor Coverings, a creditor, in payment of Invoice 6325 dated August 3.
3 Sold a table 1402 for $2,500 to pay the monthly rent.
5 Sergio Cortez, credit for $650 plus sales tax of $52.00 to Pam Lawrence, Sales Slip 1850.
6 Had cash sales of $3,900, invested an additional $15,000 cash in the business in order to expand operations.
6 Purchased carpeting for $4,450 from Reed of $312 during the period September 1-6; there was a cash shortage of $20.
6 Issued Check 1403 for $158 to Tri-City Trucking Company, Invoice 827, dated September 3; terms of 210,n30. Company to pay the freight_charge on goods received from Reed Millings
8 Sold chairs on credit for $950 plus sales tax of $76.00 to Henry Tolliver, Sales Slip 1851.
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