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Mar. 17 Received $275 from Shawn McNeely and wrote off the remainder owed of $1,000 as uncollectible.

July 29 Reinstated the account of Shawn McNeely and received $1,000 cash in full payment.

CHART OF ACCOUNTSGeneral Ledger

ASSETS

110 Cash

111 Petty Cash

121 Accounts Receivable-Shawn McNeely

129 Allowance for Doubtful Accounts

131 Interest Receivable

132 Notes Receivable

141 Merchandise Inventory

145 Office Supplies

146 Store Supplies

151 Prepaid Insurance

181 Land

191 Store Equipment

192 Accumulated Depreciation-Store Equipment

193 Office Equipment

194 Accumulated Depreciation-Office Equipment

LIABILITIES

210 Accounts Payable

211 Salaries Payable

213 Sales Tax Payable

214 Interest Payable

215 Notes Payable

EQUITY

310 Common Stock

311 Retained Earnings

312 Dividends

313 Income Summary

REVENUE

410 Sales

610 Interest Revenue

EXPENSES

510 Cost of Merchandise Sold

520 Sales Salaries Expense

521 Advertising Expense

522 Depreciation Expense-Store Equipment

523 Delivery Expense

524 Repairs Expense

529 Selling Expenses

530 Office Salaries Expense

531 Rent Expense

532 Depreciation Expense-Office Equipment

533 Insurance Expense

534 Office Supplies Expense

535 Store Supplies Expense

536 Credit Card Expense

537 Cash Short and Over

538 Bad Debt Expense

539 Miscellaneous Expense

710 Interest Expense

Calculator Show Me How ook llowance method ournal Instructions Chart of Accounts ournal DATE DESCRIPTION POST Mar. 17 Cash Store Supplies Expense Jo Accounts Receivable-Shawn McNeely Jul 29 Accounts Receivable-Shawn McNeely Office Salaries Expense Jul. 29 Cash Accounts Receivable-Shawn McNeely Chedk My Work