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General Ledger Chart of Accounts 190 Equipment 525 Depreciation Expense-Office Equipment 191 Accumulated Depreciation-Equipment 526 Salaries Expense 192 Store Equipment 531 Rent Expense 193 Accumulated
General Ledger Chart of Accounts 190 Equipment 525 Depreciation Expense-Office Equipment 191 Accumulated Depreciation-Equipment 526 Salaries Expense 192 Store Equipment 531 Rent Expense 193 Accumulated Depreciation-Store Equipment 533 Insurance Expense 194 Office Equipment 534 Store Supplies Expense 195 Accumulated Depreciation-Office Equipment 535 Office Supplies Expense 536 Credit Card Expense LIABILITIES 539 Miscellaneous Expense 210 Accounts Payable 710 Interest Expense 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 220 Unearned Rent 221 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing Joumalize the following merchandise transactions. Fefer to the chart of accounts for the exact wording of the account taties. CNOW joumals do not use eines forjournal explanations. Every tine on a joumal page is used for dobit or credit entries. CNOW joumals will aufamaticaly indent a credit entry when a credit amount is entered. Mar. 1 Sold morchandise on account, $94,800 with terms 2/10,n/30. The cost of the merchandise sold was 556,900 9 Received payment less the discount 13 Issued a $500 credit memo for damaged merchandise. The customer agreed to keep the merchandise. Joumalize the merchandise transactions. Refer to the chart of accounts for the dxact wonding of the account fitos:- CNOW joumals do not use ines for joumai explanations. Every lne on a joumal page is used for debit or credit entries. CNOW oumass will autamatically indent a credt entry when a eredi amount is entered
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