July 31 Accumulated Depreciation-Building $365,000 Peter Bronsky, Capital $530,000 Administrative Expenses 440,000 Peter Bronsky, Drawing Building 810,000 Cash 78,000 Sales Sales Tax Payable 15,000 1,437,000 4,500 Cost of Merchandise Sold 775,000 Selling Expenses 160,000 Interest Expense 6,000 Store Supplies 16,000 Merchandise Inventory 115,000 Store Supplies Expense 21,500 Notes Payable 100,000 July 31 Prepare the July 31, 2019, dosing entries for Serbian Interiors Company in the order as presented in the chapter For a compound transaction, if an amount box does not require an entry, leave it blank. 00