on may 1, 2017, Check No. 4073 was issued to office supplies Warehouse for the purchase of $3,500 worth of office equipment

Write Checks window Intermaweb Computer check number: 4073 Date: May 1, 2017 cash account 1020 Vendor ID: Checking Account Three Thousand Five Hundred Dollars $ 3.500 Cash account balance LOffice Supplies Warehouse Pay to the order of: Purchase of equipment Memo: Expense account: 1500 Description Property and Equipment Job Current account balances as at May 1, 2017 After recording the given transaction in Sage 50, you should print the general ledger trial balance report for Intermaweb Computer as at May 1, 2017 and use that report to complete the current account balances table below. Account Debit Amt Credit Amt Checking Account Inventory Property and Equipment Office Supplies Expense Runoland AED9350 00 AED33/997.00 bet AED109,680,00 AED333100 AEDO,00 AED 46,000.00 AEDAD AED27.837.00 -AEDDE 349.00 AEDIC AEDO,DO AED0.00 AEDO,00 AED 1.000.00 AED145,263.00 ADSS FOTOS Accout to 2020 1100 1150 1200 J11300 1400 1500 1900 2000 2310 12330 2390 2500 2600 2700 3910 3930 4000 4100 4200 4300 4900 5000 6000 6100 6150 6300 6400 6450 6500 6800 6850 6860 6900 7050 Description Checking Account Accounts Receivable Allowance for Doubtful Account Inventory Office Supplies Prepaid Rent Property and Equpment Accur. Deprecation Prope Accounts Payable Sales Tax Payable Federal Payroll Taxes Payable Interest Payable Current Portion Long-Term Debt Short Term Debt Long Term Debt-Noncurrent Retained Earnings Common Stock Sales Income Interest Income Finance Charge Income Other Income Sales Discounts Cost of Goods Sold Salaries Expense Payroll Tax Expense Bad Debt Expense Rent Expense Uilkies Expense Office Supplies Expense Telephone Expense Freight expense Service Charge exporce Interest Expense Purchase Disc-Expense Iters Depreciabon Expense Type cach Accounts Receivable Accounts Receivable Inventory och current Assets Other Current Assets Red Assets Accumulated Depreciation Accounts Payable Other Current Liobikes Other Current Liabilities Other current Liabildes Other Current Lisbiles Other Current Liabilities Long Term Lisbildes Equity Retained Earnings Equity-does not close Income Income Income Income Income Cost of Sales Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Experses Experises Expenses AEDO.00 AEDO 00 AEDO 00 AED0.00 AED80 119.00 AED19,760.00 AED2 766.00 AED1,891.00 AEDO,00 AED 3,472.00 AED 2,281.00 AEDS/954500 AED0.00 AED 88.00 AEDO,00 AED19.00 AED22,477.00 Write Checks window Intermaweb Computer check number: 4073 Date: May 1, 2017 cash account 1020 Vendor ID: Checking Account Three Thousand Five Hundred Dollars $ 3.500 Cash account balance LOffice Supplies Warehouse Pay to the order of: Purchase of equipment Memo: Expense account: 1500 Description Property and Equipment Job Current account balances as at May 1, 2017 After recording the given transaction in Sage 50, you should print the general ledger trial balance report for Intermaweb Computer as at May 1, 2017 and use that report to complete the current account balances table below. Account Debit Amt Credit Amt Checking Account Inventory Property and Equipment Office Supplies Expense Runoland AED9350 00 AED33/997.00 bet AED109,680,00 AED333100 AEDO,00 AED 46,000.00 AEDAD AED27.837.00 -AEDDE 349.00 AEDIC AEDO,DO AED0.00 AEDO,00 AED 1.000.00 AED145,263.00 ADSS FOTOS Accout to 2020 1100 1150 1200 J11300 1400 1500 1900 2000 2310 12330 2390 2500 2600 2700 3910 3930 4000 4100 4200 4300 4900 5000 6000 6100 6150 6300 6400 6450 6500 6800 6850 6860 6900 7050 Description Checking Account Accounts Receivable Allowance for Doubtful Account Inventory Office Supplies Prepaid Rent Property and Equpment Accur. Deprecation Prope Accounts Payable Sales Tax Payable Federal Payroll Taxes Payable Interest Payable Current Portion Long-Term Debt Short Term Debt Long Term Debt-Noncurrent Retained Earnings Common Stock Sales Income Interest Income Finance Charge Income Other Income Sales Discounts Cost of Goods Sold Salaries Expense Payroll Tax Expense Bad Debt Expense Rent Expense Uilkies Expense Office Supplies Expense Telephone Expense Freight expense Service Charge exporce Interest Expense Purchase Disc-Expense Iters Depreciabon Expense Type cach Accounts Receivable Accounts Receivable Inventory och current Assets Other Current Assets Red Assets Accumulated Depreciation Accounts Payable Other Current Liobikes Other Current Liabilities Other current Liabildes Other Current Lisbiles Other Current Liabilities Long Term Lisbildes Equity Retained Earnings Equity-does not close Income Income Income Income Income Cost of Sales Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Experses Experises Expenses AEDO.00 AEDO 00 AEDO 00 AED0.00 AED80 119.00 AED19,760.00 AED2 766.00 AED1,891.00 AEDO,00 AED 3,472.00 AED 2,281.00 AEDS/954500 AED0.00 AED 88.00 AEDO,00 AED19.00 AED22,477.00