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Mareh Transactions: Mar 1 Established a petly cash find of 5300 31 Repienished the perty cash furd based on the folcwing summary of receipts office supplics, 5137 , and selling expenses. $112 Petty cash on thand was 564 . Record any dscrepancy in the cash short and over account. Required: exact wording of acoount voles. Chart of Accoulnts ASTEIS KeVENut 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 120 Accounts Receivable EXPENSES 131 Notes Recelvable 132 Interest Receivable 510 Cost of Goods Sold 141 imventory 515 Credit Card Expense 145 Oftice Supplies 516 Cash Short and Over 151 Prepaid Insurance 520 Salaries Expense 181 Land 531 Advertising Expense 191 Equipment 532 Delivery Expense 192 Accumulated Depreciation 533 insurance Expense 534 Offoce Supplies Expense LABILTES 535 Rent Expense 210 Accounts Payable 536 Repairs Expense 221 Notes Payabie 537 Selling Expenses 202 Interest Payable 561 Deprecation Expense 231 Salaries Payable 591 Miscellaneous Expense 241 Sales Tax Payable 710 interest Expense soupow