I need the right accounts and the right credit numbers

Get Homework Hel Week 14 Google Docs X Conversations notice from the b ware.com/glacierriderssnowmobile/DataEntryGLRS.aspx l MySynchrony Cons.. f Facebook Message List - woh... Studentloans.gov The Accountant's Desktop ournal Entry Reports Check Figures Evaluations Administration Support Logou Clear Journal Close JE View Previous Entry Transaction: 22 December 17 Record an NSF check from customer Week: 2 Received notice from the bank that the $6,000.00 check received from customer Karen Osetto on December 13 has not cleared due to non- sufficient funds. of the NSF check and an additional $6,034.00 handling fee (Miscellaneous Revenue) will be charged back to the Osetto account. Check Number: 99999. Sales Invoice Number: BADCK. Customer Number: 11510 The balance Debit Date Account Numbers and Titles Credit 17 105 Accounts Receivable 6034.00 623 Bad Debt Expense 34.00 101 Cash 6000.00 Verify Journal Verify Documents Post Ledger Check Number Invoice Number Credit Memo Number Debit Memo Number G Get Homew Week 14 . Google Docs x * Conversations ed notice from the b oftware.com/glacierriderssnowmobile/DataEntryGLRS.aspx Facebook Message list -woh... Studentloans.gov RHDIES Mysynchrony Cons 101 Cash top 102 Petty Cash 103 Short-Term Investments 105 Accounts Receivable 106 Allowance for Doubtful Accounts 107 Accounts Receivable, Credit Card Co. 109 Notes Receivable 111 Storage Fees Receivable 113 Interest Receivable 115 Merchandise Inventory 121 Prepaid Insurance dministration Support Journal E Clear Journal eck from customer check received fronm ced due to non- d an additional Ll be charged back to Receive 124 Prepaid Property Tax customez 125 Prepaid Advertising sufficie 127 Store and Shop Supplies $6,034.9131 Store Equipment and Fixtures the Oset 132 ustome 132 Accum. Deprec., Store Equipment ice Number: BADCK 135 Shop Equipment 136 Accum. Deprec., Shop Equipment Date 139 Trucks Dec.17 105 Accounts Receivable Debit Credit 6034.00 623 Bad Debt Expense 34.00 101 Cash 6000.00 Verify Journal Verity Documents Post Ledger Check Number Invoice Number Credit Memo Number Debit Memo Number Week 14 - Google Docs x X erved notice from the t | Conversations klsoftware.com/glacierriderssnowmobile/DataEntryGLRS.aspx Uni MySynchrony Cons r Facebook Message List-woh (9 StudentLoans.gov rony Cons.. RHMIES 140 Accumulated Depreciation, Trucks 150 Land 201 Accounts Payable 203 Notes Payable 204 Discount on Notes Payable 207 Dividends Payable 209 Salaries and Wages Payable 211 Estimated Property Tax Payable 213 Income Taxes Payable 215 Interest Payable ktop dministration Journal Clear Journal 221 Unearned Storage Fees eck from customer 230 Long-Term Notes Payable check receive red due to non d an additiona Ll be charged h roice Number:E Receive 301 Common Stock eustome 305 Retained Earnings $6,034.311 Dividends Declared the Oset 401 Snowmobile and Accessories Sales Customez 402 Sales Returns and Allowances 411 Service Fees Earned 421 Storage Fees Earned Date 501 Cost of Goods Sold Debit 17 105 Accounts Receivable 6034.00 623 Bad Debt Expense 101 Cash Verify Journal Verify Documents Week 14-Google Docs Conversations from the b | com/glacierriderssnowmobile/DataEntryGLRS.aspx StudentLoans.gov RHODES 505 Transportation-In 601 Salaries and Wages Expense 602 Store & Shop Supplies Expense 603 Truck Operating Expense 604 Advertising Expense 606 Delivery Expense 607 Credit Card Expense top dministration Journal E 608 Tools Expense Clear Journal 610 Dep. Expense, Store Equipment 611 Depreciation Expense, Shop Equip 612 Depreciation Expense, Trucks 621 Rent Expense eck from custom check recei ced due to n an additio Ll be charge roice Number Receive 622 Insurance Expense stome 623 Bad Debt Expense fic 624 Property Tax Expense the oae 625 Uilities Expense sufficie $6,034.C the Oset Customer 626 Telephone Expense 627 Bank Service Charges 628 License Expense Debit Date 629 Professional Services Expense Dec. 17 105 Accounts Receivable 6034.00 623 Bad Debt Expense 101 Cash Week 14-Google D Conversations from the b | com/glacierriderssnowmobile/DataEntryGLRS.aspx MySynchrony Cons... RHMES 623 Bad Debt Expense 624 Property Tax Expense 625 Utilities Expense top 626 Telephone Expense 627 Bank Service Charges 628 License Expense 629 Professional Services Expense 631 Cash Short & Over 633 Discounts Lost 635 Miscellaneous Expense 711 Interest Earned 713 Dividends Earned dmin Journal E Clear eck fro Receive 721 Gain on Sale of Assets customer 731 Gain on Short-Term Investments sufficie 741 Miscellaneous Revenue $6,034. chec ced d an a Ll be oice 811 Income Taxes Expense the Oset 813 Interest Expense Customer 821 Loss on Sale/Disposal of Assets 831 Loss on Short-Term Investments Date 901 Income Summary Dec. 17 105 Accounts Receivable 60 623 Bad Debt Expense 101 Cash