Joumalze entries for the following retated transactions of Greenvile Heating \& Air Company. Alofer to the chart of accounts for the exact wonding of the account Atiles CNOW journals do not use ines for joumal explanations. Every line on a joumal page is used for debit or credif entres. CNOW foumals will aulomabically indent a credit entry when a crecit amount is entered. Nar. 1 Purchased $55,100 of merchandse from Foster Co. on account, terms 2110,n30. 3 Paid the amount owed on the ioveice within the discount period 11 Discovered that 57.200 of the merchand se purchased on Mar. 1 was defectwe and returned tams, recoiving credt. 18 Purchased $5.200 morchandive from Foster Co on account, ferms n/30. 20 Peceived a relund trom Foter Co for retum on Mar. 11 less the purchase on Mar. 18. Chart of Accounts CHART OF ACCOUNTS Greenville Heating \& Air Company General Ledger ASSETS 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 Merchandise Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation-Office Equipment LLABILITES REVENUE 410 Sales 610 Rent Revenue EXPENSES 501 Cost of Merchandise Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciatioh Expense-Store Equipment 525 Depreciation Expense-Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense we ines for joumd explanations. Every ine on a joumal page is used for dobit or credit entries. CNOW joumals will automatically indent a crodit entry when a credit amount is entered