General Journal Instruction The actual cash received during the week ended June 7 for cash sales was $18,044, and the amount indicated by the cash register total was $18,004 Required: Journalize the entry to record the cash receipts and cash sales. Refer to the Chart of Accounts for exact wording of account titles Previous Next B ENG Chart of Accounts CHART OF ACCOUNTS General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 120 Accounts Receivable 131 Notes Receivable EXPENSES 132 Interest Receivable 510 Cost of Merchandise Sold 141 Merchandise Inventory 515 Credit Card Expense 145 Supplies 516 Cash Short and Over Chart of Accounts 151 Prepaid Insurance 520 Salaries Expense 181 Land 531 Advertising Expense 532 Delivery Expense 191 Equipment 192 Accumulated Depreciation 533 Insurance Expense 534 Supplies Expense LIABILITIES 535 Rent Expense 210 Accounts Payable 536 Repairs Expense 221 Notes Payable 561 Depreciation Expense 222 Interest Payable 591 Miscellaneous Administrative Expense 231 Salaries Payable 592 Miscellaneous Selling Expense 241 Sales Tax Payable 710 Interest Expense EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary