NOJOURNAL ENTRIESENTRY$1$ PROPERTY AND EQUIPMENTTO CASHTO LONG TERM DEBT$2$ INVENTORYTO CASH$3$ ACCOUNTS RECEIVABLESTO SALES$4$ COGSTO INVENTORY$5$ ACCUMULATED DEPRICIATIONTO EQUIPMENT$5$ CASHTO ACCOUNT RECEIVABLEDEFERRED REVENUETO REVENUE$8$CASHTO DEFERRED REVENUETO ADDITIONAL PAID IN CAPITAL$10$ CASHTO NOTES PAYABLE$11$ PROPERTY AND EQUIPMENTTO CASH$12$ ACCUMULATED DEPRICIATIONLOSS ON WRITE DOWN OF ASSETTO PROPERTY AND EQUIOMENT$13$ LANDTO ADDITIONAL PAID IN CAPITAL$14$ TAX EXPENSESTO CASH$15$ WAGESTOASH$16$ DIVIDENDSTO CASH$17$ ACCOUNTS PAYABLETO CASH$18$ PROPERTY AND EQUIPMENTTO NOTES PAYABLE$19$ PREPAID EXPENSESTO EXPENSES$20$ CASHTO REVCNUEDEBITS$2,00,000\mathrm{.}00$S$50,000\mathrm{.}001,00,000\mathrm{.}0040,000\mathrm{.}0020,000\mathrm{.}0070,000\mathrm{.}0040,$D$00\mathrm{.}0040,000\mathrm{.}0090,00000$$$30,000\mathrm{.}00120,000\mathrm{.}0020,000\mathrm{.}0010\mathrm{.}000\mathrm{.}0050,000\mathrm{.}0030,000\mathrm{.}00100,000\mathrm{.}00200000030,000\mathrm{.}0030,000\mathrm{.}004,000\mathrm{.}00320\mathrm{.}000\mathrm{.}00$CREDIT$20,000\mathrm{.}001,80,000\mathrm{.}0050,000\mathrm{.}001\mathrm{.}00\mathrm{.}000\mathrm{.}0040,000\mathrm{.}0020,000\mathrm{.}0070,000\mathrm{.}0040\mathrm{.}000\mathrm{.}0040,000\mathrm{.}0090\mathrm{.}00000$S $1,20,000\mathrm{.}0030,000\mathrm{.}00$$$30,000\mathrm{.}0050,000\mathrm{.}0030,000\mathrm{.}00100\mathrm{.}000\mathrm{.}0020000\mathrm{.}0030000\mathrm{.}0030,\mathrm{.}000\mathrm{.}004,000\mathrm{.}0$o$3\mathrm{.}20\mathrm{.}000\mathrm{.}00$

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