Kornett Company Tasks Reports Reconciliation Checks from the Journals: 1 Petty Cash-$4,500.00 Outstanding Checks: C505 Store Equipment -$18,300.00 C508 Office Supplies - $4,220.00 ? 2 Office Supplies Expense - $3,130.00 >>> 4 Accounts Payable - $31,300.00 C509 Store Equipment - $15,000.00 15 Notes Payable - $670,000.00 16 Pension Expense-$139,700.00 C510 Inventory - $31,020.00