Melanie applied for, and received, a line of credit, other current liability, that needs to be set up in the ledger.

Wrote cheque $10047$ to Special Events Superstore to reserve tables and chairs for the Expo: $$500($tax exempt$).$ Going forward, Melanie wants all Expo$-$related costs like this one tracked to a special expense account unless you are told otherwise $($do not change any inventory items$)$; create one called Expo Materials and Supplies as a sub$-$account of Promotional.