Instructions Chart of Accounts Pril CHART OF ACCOUNTS the ac fery General Ledger en ASSETS REVENUE 11 Cash 41 Fees Earned 42 Sales Commission 12 Accounts Receivable 13 Office Supplies 14 Prepaid Insurance EXPENSES 15 Land 51 Advertising Expense 52 Automobile Expense 16 Office Equipment 17 Automobiles 53 Insurance Expense Instructions Chart of Accounts 14 Prepaid Insurance EXPENSES Pr 15 Land 51 Advertising Expense ac 16 Office Equipment 52 Automobile Expense en 17 Automobiles 53 Insurance Expense 54 Rent Expense LIABILITIES 55 Salary Expense 56 Supplies Expense 21 Accounts Payable 22 Unearned Rent 57 Utilities Expense 23 Notes Payable 58 Miscellaneous Expense 24 Salaries Payable EQUITY ac tery en 21 Accounts Payable 22 Unearned Rent 56 Supplies Expense 57 Utilities Expense 58 Miscellaneous Expense 23 Notes Payable 24 Salaries Payable EQUITY 31 Owner's Capital 32 Owner's Drawing Check My Work 8 O 9 Journal Prepare a journal entry for the purchase of office equipment on February 19 for $14,800 paying $3,600 cash and the remainder on account. Refer to the chart of acca for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CN journals will automatically indent a credit entry when a credit amount is entered, PLE ACCOUNTING EQUATION JOURNAL CREDIT ASSETS LIABILITIES EO DESIT POST. REF DATE DESCRIPTION Previous Ne hede Ny Work o a 8 Journal Prepare a journal entry for the purchase of office equipment on February 19 for $14,800 paying $3,600 cash and the remainder on account. Refer to the chart of acca for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debitor credit entries CN journals will automatically indent a credit entry when a credit amount is entered PAC JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LUMBILITIES ED 2 3 Check My Work Previous Ne 0 Bi E 9 do ipment on February 19 for $14,800 paying $3,600 cash and the remainder on account. Refer to the chart of accounts urnals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW credit amount is entered. PAGE 1 JOURNAL ACCOUNTING EQUATION HON POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY w Previous Next 2:14 PM 9/18/2020