please fill out whole table. And don't do unless you can do all pleaseee. thank you 1.

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Purchase-related transactions Joumal Chart af Accounts Jouma Instructions Joumalize entries for the following related transactions of Lilly Heating & Air Company. Refer to the Chart of Accounts for exact wording of accountiles A. Purchased $42,700 of merchandise from Schell Co. on account, terms 1/10, 1/30 B. Paid the amount owed on the invoice within the discount period. C. Discovered that $8,000 of the merchandise purchased in (A) was defective and returned items, receiving credit. D. Purchased 56,100 of merchandise from Schell Co. on account, terms n/30. E Received a refund from Schell Co. for retum in (C) less the purchase in (D) 9 10 Accounts Payable MO Chart of Accounts CHART OF ACCOUNTS Lilly Heating & Air Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 120 Accounts Receivable 610 Rent Revenue EXPENSES 125 Notes Receivable 130 Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 501 Cost of Goods Sold 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense ARRIER Chart of Accounts 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 211 Accounts Payable-Schell Co. 218 Sales Tax Payable 219 Customer Refunds Payable 220 Unearned Rent 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary PAGE 10 JOURNAL Score: 41/126 ACCOUNTING EQUATION DATE DESCRIPTION POSTRE DET CREDIT ASSITS LLAMITES COUNTY 1 Mar. 1 Inventory Accounts Payable > Mar 9 Accounts Receivable Cash 5 Mar. 11 Accounts Receivable Inventory Mar. 18 Inventory Accounts Receivable Mar. 20 Cash Accounts Payable Instructions Joumalize the entries for the following transactions. Refer to the Chart of Accounts for exact wording of account titles. (Note: The company uses a cleaninghouse to take care of all bank as well as non-bank credit cards used by its customers.) A Sold merchandise for cash, $34,200. The cost of the goods sold was $23,940. B. Sold merchandise on account, $255,400. The cost of the merchandise sold was $178,780. C. Sold merchandise to customers who used MasterCard and VISA, $168,200. The cost of the merchandise sold was $117,740 D. Sold merchandise to customers who used American Express, $70,500. The cost of the merchandise sold was $49,350 E. Received and paid an invoice from National Clearing House Credit Co. for $8,930, representing a service fee paid for processing MasterCard, VISA, and American Express sales. Chart of Accounts CHART OF ACCOUNTS General Ledger ASSETS REVENUE 110 Cash 410 Sales 610 Rent Revenue 120 Accounts Receivable EXPENSES 510 Cost of Goods Sold 125 Notes Receivable 130 Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense Chart of Accounts 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense LABILITIES 210 Accounts Payable 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 220 Uneamed Rent 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary Juumal Bu Jaunaize the entries for the transactions on December 31. Refer to the Chart of Accounts for exact wording of accounts PAGE 10 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. REF: DEBIT CREDET ASSETS LILITIES EQUITY 2 DATE BE 11 16