Instructions Chart of Accounts Journal Instructions Apr 18. 30. 18. 29 Received a 554.000, 30-day, 4 notected April 18 from Glenn Cross on account Received a $45,600, 60-day, 8% note dated April 20 from Rhoni Melville on account The note dated April 18 from Glenn Cross is dishonored, and the customer's account is changed for the note, including interest The note dated April 30 from Rhoni Melville is dishonored, and the customer's account is charged for the note, including interest Cash is received for the amount on the dishonored note dated Apr 18 plus interest for 90 days at 89 on the total amount debited to Glenn Cross on May 18 Wrobe off against the allowance account the amount charged to Rhon Melville on June 29 for the dishonored note dated Apr 30 16 Oct 22 h Required: Jourse the above transactions in the accounts of Star Games Co which operates a verba casino. Refer to the Chart of Accounts for Instructions Chart of Accounts REVENUE ASSETS 410 Sales 610 Interest Revenue 110 Cash 111 Pelly Cash 121 Accounts Receivable-Glenn Cross 122 Accounts Receivable-Rhoni Melville 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Merchandise inventory 145 Office Supplies 145 Store Supplies 151 Prepaid insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 193 Office Equipment 194 Accumulated Depreciation-office Equipment EXPENSES 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 522 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 Chart of Accounts