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please help with this problem Required: Jouthalize the entres to record the transactions. Reter to the chart of accounts for the exact wording of the
please help with this problem
Required: Jouthalize the entres to record the transactions. Reter to the chart of accounts for the exact wording of the account biles. CNow journd Noo not use lines for joumal explanations. Every ine on a joumal page is used for debit or credit entries. CNOW joumals will automatically indent a credif entry when a credt amount is entored. Assume a 360 -day yoar when calculating interest Round your answers to the nearest whole dollar. Chart of Accounts CHART OF ACCOUNTS Caldemeyer Co. General Ledger ASSEIS 110 Cash 111 Petty Cash 121 Accounts Receivable-Bradford \& Co. 122 Accounts Receivable-Dry Creek Co 123 Accounts Receivable-Trina Gehaus 124 Accounts Receivable-Halloran Co 129 Allowance for Doubthul Accounts 131 Interest Receivable. 132 Notes Receivable 141 Merchandise Inventory REVENUE 410 Sales 420 Sales Discounts 610 interest Revenue EXPENSES 510 Cost of Merchendise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense Instructions Chart of Accounts 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 193 Orice Equipment 194 Accumulated Depreciation-Office Equipment LABUITIES 210 Accounts Payable 211 Salanes Payable 213 Sales Tax Payable 214 interest Payable 215 Notes Payable 524 Repairs Expense 529 Selling Expenses 530 Ontice Salaries Expense 531 Rent Expense 532 Depreciation Expense-Orfice Equipment 533 insurance Expense 534 Office Supples Expense 535 Store Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 interest Expense Chock My Work 2 more Check My Work uses remaining LABBIITIES 210 Accounts Payable 211 Salaries Payabie 213 Sales Tax Peryable 214 Interest Payable 215 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense the nearest wbole doilar. 2 more Cheo Mr Woktitiestemating Chart of Accounts Journa Step by Step Solution
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