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Sales-related transactions, including the use of credit carde Instruction Chart of Account ma ruction Are we C Swan VMA 15.000 200 De wet. The two

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Sales-related transactions, including the use of credit carde Instruction Chart of Account ma ruction Are we C Swan VMA 15.000 200 De wet. The two E o ator Co. Ma VISA MER Sales-related transactions, including the use of credit cards Instruction Chart of Accounts Journal Chart of Accounts General Ledger ASSETS REVENUE 410 Sales 610 Rent Revenue 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 lryventory 131 Estimated Returns inventory 140 Office Supplies 141 Storo Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment EXPENSES 510 Cost of Goods Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Experte Store Euomet 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expert 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Experte 710 Interest Expense LIABILITIES 210 Accounts Payable 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 220 Uneared Rent 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary Sales-related transactions, including the use of credit cards Instruction Chant of Accounts Journal Journal foumate the entries for the transactions on December 31. Peter to the Chart of Account for exact wording of accounts NE JOURNAL ACCOUNTING EQUATION DATE DISCEPTION POSTRE DET AT LABLE OUT + 10 11 14 11 18 18 Sales-related transactions, including the use of credit carde Instruction Chart of Account ma ruction Are we C Swan VMA 15.000 200 De wet. The two E o ator Co. Ma VISA MER Sales-related transactions, including the use of credit cards Instruction Chart of Accounts Journal Chart of Accounts General Ledger ASSETS REVENUE 410 Sales 610 Rent Revenue 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 lryventory 131 Estimated Returns inventory 140 Office Supplies 141 Storo Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment EXPENSES 510 Cost of Goods Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Experte Store Euomet 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expert 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Experte 710 Interest Expense LIABILITIES 210 Accounts Payable 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 220 Uneared Rent 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary Sales-related transactions, including the use of credit cards Instruction Chant of Accounts Journal Journal foumate the entries for the transactions on December 31. Peter to the Chart of Account for exact wording of accounts NE JOURNAL ACCOUNTING EQUATION DATE DISCEPTION POSTRE DET AT LABLE OUT + 10 11 14 11 18 18

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