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193 Office Equipment 194 Accumulated Depreciation-Office Equipment LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary 532. Depreciation Expense-Office Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense Instructions Journal FAOE 1 JOURALL ACCOUNTING EQuAtTON oste EECHRTIOA post. nir i cem ceen watrs iventiss Equin Required: Journafize the above transactions, usirig the direct white-off method of accounting for uncallectible recewables Refer fo the chart of accounts for the exact wording of the account tiles. CNOWjournals do not use ines for joumal expianations. Every ine on a joumal page is used for debit or credit entres. CNOW joumais wil actomaticaly indent a credit entry when a credit amount is entered \begin{tabular}{|l|l|} \hline Instructions & \\ \hline Chart of Accounts & 529 Selling Expenses \\ 181 Land & 530 Office Salaries Expense \\ 191 Store Equipment & 531 Rent Expense \\ 192 Accumulated Depreciation-Store Equipment & 532 Depreciation Expense-Office Equipment \\ 193 Office Equipment & 533 Insurance Expense \\ 194 Accumulated Depreciation-Office Equipment & 534 Office Supplies Expense \\ L.IABILITIES & 535 Store Supplies Expense \\ 210 Accounts Payable & 536 Credit Card Expense \\ 211 Salaries Payable & 537 Cash Short and Over \\ 213 Sales Tax Payable & 538 Bad Debt Expense \\ 214 Interest Payable & 539 Miscellaneous Expense \\ 215 Notes Payable & 710 Interest Expense \\ EQUITY & \\ 311 Owner, Capital & \\ \hline \end{tabular} Instructions Chart of Accounts CHART OF ACCOUNTS General Ledger ASSETS 110 Cash 111 Petty Cash 121 Accounts Receivable-Joe Brown 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Merchandise Inventory 145 Ofilce Supplies 146 Store Supplies 151 Prepaid insurance tina i and REVENUE 410 Sales. 610 Interest Revenue EXPENSES 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 500 collinn Exnancae