Instructions Chart of Accounts Journal Instructions Materials issued are as follows: Requisition No. Material Job No. Amount 201 Aluminum 500 $85,160 202 Plastic 503 26,540 203 Rubber 504 3,960 204 205 Glue Indirect Steel 510 2,180 37,960 Journalize the entry on Dec. 31 to record the issuance of materials. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for spaces on line on a journal page is used for debit or credit entries. Do not add explanations or skip a line between journal entries. CNOW journals will automatically indent a credit entry when a credia Instructions M Chart of Accounts CHART OF ACCOUNTS General Ledger ASSETS 110 Cash 121 Accounts Receivable 125 Notes Receivable 120 Interest Receivable 131 Materials 132 Work in Process 133 Factory Overhead 134 Finished Goods 141 Supplies 142 Prepaid Insurance 143 Prepaid Expenses 181 Land 191 Factory 192 Accumulated Depreciation-Factory REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Goods Sold 520 Wages Expense 531 Selling Expenses 532 Insurance Expense 533 Usities Expense 534 Office Supplies Expense 540 Administrative Expenses 500 Depreciation Expense-Factory 500 Miscellaneous Expense 710 Interest Expense WOW joumals do not use lines for spaces or gumal explane omatically indent a credit entry when a credit amount is ente LIABILITIES 210 Accounts Payable eBook Entry for issuing materials Instructions Chart of Accounts instructions Show Me How Print tem Journal Mi Chart of Accounts Journal Shaded cells have feedback Joumalize the entry on Dec. 31 to record the suance of materials Rater to the chart of accounts for the exact wording of the account sites CNOW joumais do not use lines for spaces or joumal explanations. Every ne on a joumal page is used for debt or credit entries. Do not ad explanations or skip a line between joumal entries CNOW joumals will automatically indent a credit entry when a credit amount is entered All transactions on this pope must be entered (except for post refox before you will receive Check My Work feedback. JOURNAL Score: 8/37 DATE DESCRIPTION POSTA DENT CREDIT m EQUITY Dec. 31 Work in Process Accounts Payable Fenback Check My Work Points 151/7