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Instructions Nov. 14 Dec. 31 Received a $4,800, 90-day, 9% note from Alan Albertson in payment of his account. Accrued Interest on the Albertson note.

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Instructions Nov. 14 Dec. 31 Received a $4,800, 90-day, 9% note from Alan Albertson in payment of his account. Accrued Interest on the Albertson note. Received the ambunt due from Albertson on his note. Feb. 12 Required: Journalize the above transactions for Luclte Company. Refer to the Chart of Accounts for exact wording of account titles. Round your answers to two decimal places structions Chart of Accounts Lucite Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 121 Accounts Receivable-Alan Albertson 122 Accounts Receivable-Jim Dobbs EXPENSES 510 Cost of Merchandise Sold 123 Accounts Receivable-John Groves 520 Salaries Expense 124 Accounts Receivable-Jan Lehn 125 Accounts Receivable-Jacob Marley 126 Accounts Receivable-Mr.Potts 521 Advertising Expense 522 Depreciation Expense 523 Delivery Expense 524 Repairs Expense 531 Rent Expense 127 Accounts Receivable-Chad Thomas 128 Accounts Receivable-Andrew Warren 129 Allowance for Doubtful Accounts Chart of Accounts 131 Interest Receivable 132 Notes Receivable-Alan Albertson 141 Merchandise Inventory 145 Supplies 533 Insurance Expense 534 Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 151 Prepaid Insurance 538 Bad Debt Expense 181 Land 539 Miscellaneous Expense 191 Equipment 710 Interest Expense 192 Accumulated Depreciation LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Pavable Chart of Accounts UOLINE Our Depreciam LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary Instructions Chart of Accounts General Journal Journaltre the entry for the transaction on November 14. Refer to the Chart of Accounts for exact wording of account intes. PAGE 1 JOURNAL DATE DESCRIPTION POST REF DEBIT CREDIT 2 Journalize the entry for the transaction on December 31. Refer to the Chart of Accounts for exact wording of account titles. Round your answers to two decimal places PAGE 1 JOURNAL DATE DESCRIPTION POST. RER DEBIT CREDIT Previ All work saved. General Journal Instructions Chart of Accounts General Journal PAGE 1 JOURNAL DATE DESCRIPTION POST. RER DEBIT CREDIT 1 2 Journalize the entry for the transaction on February 12. Refer to the Chart of Accounts for exact wording of account titles. Round your answers to two decimal places JOURNAL DESCRIPTION DATE DEBIT POSTRES CREDIT 1 2 Previous Submit All work saved

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