my company city town bought an air cleaner, but we still havent paid for it. will my journal entry be:

inventory 4500

a/p. 4500

this are the chart of accounts

please let me know if this is right

Automabile Retail Wholesale Supply Haus 9-774 Cormac Blvd CityTown, Texas 214-555-8338 INVOICE City Town Plumbing & Heating 315 Industrial Blvd CityTown, Texas c/o Kiah Woodard Account: Invoice #: Date: Due Date: CTPH-1001 19-6620201-C7120 1/12/2019 NET 30 Item # Qty Description Unit Price Amount CL101 20 225.00 4,500.00 Quailiair 5500 Air Cleaner (Bulk) SN 40412124-40412143 Contractor warranty applies 12 months parts only Inventory 4 ALP Total 4,500.00 Proudly serving the Plumbing & Heating trades since 1929 TOTAL 4,500.00 AN INTEREST CHARGE OF 28 PER MONTH ON OVERDUE ACCOUNTS (26.8% PER ANNUM). 4,500.00 PLEASE PAY THIS AMOUNT Chart of Accounts Case Study Source Documents Essential BossAbilities CityTown Plumbing & Heating Chart of Accounts 1100 Cath 1250 Accounts Receivable 1300 Prepaid Expenses 350 Inventory 1600 Office Equipment 1610 Ace. Dep'n Office Equipment 1750 Computer Equipment 1760 Acc. Dep'n - Computer Equipment 1850 Automobile 1860 Acc. Dep'n. Automobile 2100 Accounts Payable 2130 Credit Card Payable 2140 Due to Owner 2150 Uneamed Revenue 2250 Payroll Taxes Payable 2300 Vacation Payable 2350 FICA Payable 2400_UI Payable 2550 NOT USED 2600 NOT USED 2613 ST Collected 2650 Automobile Loan Payable 3100 Capital 3150 Drawings 4100 Service Revenue 4150 Sales - Water Treatment 4160 Sales - Air Purification 4170 Sales - Installed Product 5100 Purchases 5390 Cost of Goods Sold 5600 Advertising Expense 5605 Bank Charges Expense 5609 Cleaning & Janitorial Expense 5615 Dues & Licenses Expense 5620 NOT USED 5623 Gas & Oil Expense 5625 Insurance Expense 5630 Internet Expense 5640 FICA Expense 5641 UI Expense 5650 Office Expense 5663 Repairs & Maintenance Expense 5670 Subcontract Costs 5680 Telephone Expense 5690 Utilities Expense (5695 Wages & Salaries Expense