Instructions Chart of Accounts General Journal Instructions The beginning balance of the supplies account was $245. During the month the company bought adotional supplies in the amount of $735. A the end of the month a physical inventory showed $343 of unused supplies The company has a 12% note payable in the amount of S17,000 due in 6 months. The interest expense of $170 por me month has not been recorded C. The company has two employees. The manager is paid on the 15th of every month for work performed during the first half of the month and on the 1st of the following month for the work performed during the second half of the month His monthly salary is $5.500 The other employee is paid $650 for each 5-day work week (Monday - Friday). The last day of the month teil on Thursday d. The uneared foes account shows a balance of $46,000. According to the manager 60% of that amount has been earned e. At the end of the month $5,700 of services had been performed but not yet billed ION um Required: Doccount General Journal destruction Go SOUL ACCOUNTING CHE POST CE ANTI DESCRIPTION Ating neral Journal Chart of Accounts ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 13 Supplies EXPENSES 14 Prepaid Rent 51 Advertising Expense 16 Office Equipment 17 Accumulated Depreciation 52 Insurance Expense 53 Interest Expense 54 Wages and Salary Expense LIABILITIES 55 Supplies Expense 16 21 Accounts Payable 56 Utilities Expense 22 Notes Payable 57 Depreciation Expense GOLDENDA uctions General Journal Chart of Accounts LIADILITICS 33 Supplies Capenst 56 Utilities Expense 21 Accounts Payable 22 Notes Payable 57 Depreciation Expense 58 Rent Expense 23 Unearned Fees 24 Wages and Salary Payable 59 Miscellaneous Expense 25 Interest Payable EQUITY 4 31 Common Stock 5 32 Retained Earnings 6 33 Dividends