reveaked the tidewns secipoching itern 3. Cheos outitentent totive 170.63 Gistiuctucas Chart of Accounts ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 120 Accounts Receivable 131 Notes Receivable EXPENSES 141 Merchandise Inventory 510 Cost of Merchandise Sold 145 Office Supplies 515 Credit Card Expense 146 Store Supplies 516 Cash Short and Over 151 Prepaid Insurance 520 Salaries Expense 181 Land 531 Advertising Expense 191 Office Equipment 532 Delivery Expense 192 Accumulated Depreciation-Office Equipment 533 Insurance Expense 193 Store Equipment 534 Office Supplies Expense 194 Accumulated Depreciation-Store Equipment 535 Rent Expense 536 Repairs Expense LIABILITIES 537 selling Expenses 211 Accounts Payable-Skyline Supply Co 538 store Supplies Expense 221 Notes Piyable 561 Depreciation Expense-Orfice Equipment 222 interest Payable 562 Deprociation Expense-Store Equipment 231 Salanes Payable 590 Miscenarioous Expenso 241 Sales Tax Payable 710 interest Expense EQUITY 310 Cominon Stock 311. Retained Eaminas Amount Descriptions Adjusted balance Bank error in charging check as $920 instead of $290 Bank service charges Deposit in transit on June 30 Deposit of June 30 , not recorded by bank Error in recording check Outstanding checks Note collected by bank, including $1,449 interest Total additions Total deductions