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Instruction Journalize the entries to record the following: Refer to the Chart of Accounts for exact wording of account titles Sep. 1 Established a petty

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Instruction Journalize the entries to record the following: Refer to the Chart of Accounts for exact wording of account titles Sep. 1 Established a petty cash fund of $350. 30 The amount of cash in the petty cash fund is now $130. The fund is replenished based on the following receipts: office supplies, $116; postage, $100. 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 132 Interest Receivable 141 Merchandise Inventory 145 Office Supplies EXPENSES 510 Cost of Merchandise Sold 515 Credit Card Expense 516 Cash Short and Over 520 Salaries Expense 531 Advertising Expense 151 Prepaid Insurance 181 Land 191 Equipment 532 Transportation Expense 192 Accumulated Depreciation 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense LIABILITIES 210 Accounts Payable 536 Repairs Expense 221 Notes Payable 541 Postage Expense CAD Ceulemma Instruction Chart Of Accounts General Journal In Chart Of Accounts 141 IVICICISIVIY 516 Cash Short and Over 145 Office Supplies 151 Prepaid Insurance JC 181 Land 191 Equipment 192 Accumulated Depreciation LIABILITIES 210 Accounts Payable 221 Notes Payable 222 Interest Payable 231 Salaries Payable 241 Sales Tax Payable 520 Salaries Expense 531 Advertising Expense 532 Transportation Expense 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense 536 Repairs Expense 541 Postage Expense 542 Entertainment Expense 561 Depreciation Expense 591 Miscellaneous Expense 710 Interest Expense EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary Chart Of Accounts General Journal Journalize the entries for the month of September. Refer to the Chart of Accounts for exact wording of account titles PAGE 1 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 2 3 4 5

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