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Instructions Chart of Accounts CHART OF ACCOUNTS General Ledger ASSETS 110 Cosh 111 Petty Cash 121 Accounts Receivable-Joe Brown 129 Allowance for Doubthul Accounts 131 Interest Recelvable 132 Notes Receivable 141 Merchandise inventory 145 Office Supplies 146 Store Supplies 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 Instructions Chart of Accounts 151 Prepaid insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 193 Office Equipment 194 Accumulated Depreciation-Office Equipment LiABit.riEs 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQurry 524 Repairs Expense 529 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 532 Depreciation Expense-Olfice 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 Journal Apr 15 Receved $810 from Joe Brown and wrote of the remainder owed of $4,820 as uncollectible. Ab9 7. Reinstated the account of Joe Brown and recoived $4,820 cash in full payment. Required: Joumage the above transactions, using the alowance method of accounting for uncollectole cecevables Refer to the chart of accounts for the exact wording of the account teles CNOW, oumals do not use hines for jocmal explanations. Every ine an a joumal page is used for debit or credt enthes CNOW pournals wil actomaticaly indent a credi entry when a credit amount is entered