Instructions The following selected transactions were completed by Zippy Do Co, a supplier of zippers for clothing: 2015 Dec. 3 Received from Chicago Clothing & Bags Co., on account, a s34,500, 90-day, 12% note dated December 3. 31 Recorded an adjusting entry for accrued interest on the note of December 31 Recorded the closing entry for interest revenue. 2016 Mar. 2 Received payment of note and interest from Chicago Clothing & Bags Co General Ledger ASSETS REVENUE 410 Sales 110 Cash 111 Petty Cash 21 Accounts Receivable-Chicago Clothing & 610 Interest Revenue Bags Co. EXPENSES 129 Allowance for Doubtful Accounts 31 Interest Receivable 32 Notes Receivable 141 Merchandise Inventory 45 Office Supplies 146 Store Supplies 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense Instructions Chart of Accounts Journal Chart of Accounts 524 Repairs Expense 529 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 532 Depreciation Expense-Office 151 Prepaid Insurance 181 Land 91 Store Equipment 192 Accumulated Depreciation-Store Equipment 193 Office Equipment 194 Accumulated Depreciation-Office Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense Equipment LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable