Part 1 Journalize the following transactions for the month of June for Quixote Company using the following list of Accounts and Account numbers Record all entries to the nearest cent (26 points) Accounts Cash #110 Accounts Receivable #112 Merchandise Inventory #115 Estimated Returns Inventory #116 Store Supplies #117 Prepaid Insurance #119 #120 Store Equipment Accumulated Depreciation Store Equipment #121 #210 Accounts payable Salaries Payable #211 Customer Refunds Payable #212 #310 Larkin, Capital Larkin, Drawing #311 Sales #410 #510 Cost of Merchandise Sold Office Salaries Expense #511 Sales Salaries Expense #512 #513 Rent Expense #514 Depreciation Expense #515 Insurance Expense #516 Delivery Expense Misc. Selling Expense #517 #518 Misc. Administrative Expense