GENERAL JOURNAL -Fill out the journal entries below based on your 'MAA103 26 Scenario 240318434.pdf file (this was attached to your email). You must write the Date, Account Name, and fill out the corresponding values in the Debit (Drd or Credit (or) column- There is no need to indent your accounts and also narrations are NOT required -Please ensure that your date format is in did/mm wyyy format and that your dates fall between 1 lan 2048 - 34 Jan 2018. Notes The account name used in the journal must come from the drop down menu- Failure to follow the instructions precisely may result in a loss of marks- The General Journal Chart of accounts Account Date Accounts No Account Name 101 Cash 102 Accounts Receivable 103 Inventory 104 Office Supplies 111 3ST Paid 1 Prepaid Insurance 142 Prepaid Rent 143 Interest Recenable 154 Computer equipment 152 Accum. Depreciation - Computer Equipment 135 Office Furniture 156 Accum. Depreciation - Office Furniture 158 Motor Vehicle 159 Accum. Depreciation - Motor Vehicle 4 Accounts Payable 222 3ST Collected 240 Interest Due 241 Unearned Revenue 12 Wages Payable 243 Utilities Payable 244 Consulting Fees Payable 254 Bank Loan 264 PAYG Withhel 304 Capital 302 Drawings 404 Sales Revenue 2 Service Revenue 403 Interest Revenue 904 |Cost of Good Solo 604 Computer Expense 602 Office Supplies Expense 603 Interest Expense 4 Consulting Expense 605 Insurance Expense 606 Rent Expense es Commission Expense 608 Utilities Expense 609 Waze Expense 610 Advertising Expanse 651 Depreciation Expense - Motor Vehicle 15 Depreciation Expense - Office Furniture TOTAL 658 Depreciation Expense - Computer Equipment