Main.do?invoker=&takeAssignmentSessionLoc... Instructions Instructions General Journal On March 29, customers who owe $13,04 on account to Sonic Soters Company she payments of 57 BR Required: Journalize this event for Sonic Sales Company Refer to the Chart of Accounts for exact wording of the N 0 Bi ent/take AssignmentMain.do?irwoker-take AssignmentSessionloc. Calculator Instruction Chart of Account General Journal Instructions Chart of Accounts Or CHART OF ACCOUNTS Sonic Sales Company General Ledger ASSETS 110 Cash REVENUE 410 Sales EXPENSES 120 Accounts Receivable 125 Notes Receivable 130 Merchandise Inventory 131 Estimated Returns Inventory 140 Supplies 510 Cost of Merchandise Sold 521 Delivery Expense 522 Advertising Expense 2 Di Ewe o RI General Journal structions Chart of Accounts 142 Prepalo insurance 180 Land ACRILONAS 526 Salaries Expense 190 Equipment 191 Accumulated Depreciation LIABILITIES 531 Rent Expense 533 Insurance Expense 534 Supplies Expense 536 Credit Card Expense 560 Miscellaneous Expense 710 Interest Expense 210 Accounts Payable 216 Salaries Payable 221 Sales Tax Payable 222 Customers Refunds Payable 231 Unearned Rent 241 Notes Payable O BI N Cons mentSessic Chart of Accounts General Journal Instructions Chart of Accounts Or Zestaw 222 Customers Relunds Payable 231 Uneamed Rent 241 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary o Instructions ker=&take AssignmentSessionLoc. Chart of Accounts General Journal Instnictions Chart of Accounts General Journal Journalize this event for Sonic Sales Company on March 29. Refer to the Chart of Accounts for exad wording of accounts JOURNAL DATE DESCRIPTION POSTES DET o