Shore Co. sold merchandise to Blue Star Co. on account, $28,250, terms FOB shipping point, 2/16, 1/30. The cost of the goods sok is $10.560. Shore paid freight of $800. Journaire the entries for Shore and Blue Star for the sale purchase, and payment of amount due. Refer to the appropriate companys Chart of Accounts for exact wording of acco Journal Shore Co LLLLLLLL the appropriate Journake her for Show Ce for the sale and payment of the amoure. For grading purpos wording of accounts JOURNAL ACCOUNTING EQUATION DESCRIPTION Dec 11 & 2 3 2 F Jumate the entries for Bue Share for the purchase and payment for exact wording of accounts 2R ACCOUNTING EQUATION DATE DESCRIPTION Show Me How eBook Calculator CHART OF ACCOUNTS Shore Co. General Ledger ASSETS REVENUE 410 Sales 610 Rent Revenue 110 Cash 121 Accounts Receivable-Blue Star Co. 125 Notes Receivable 130 Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment EXPENSES 501 Cost of Goods Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense LIABILITIES 210 Accounts Payable 218 Sales Tax Payable 219 Customer Refunds Payable 220 Unearned Rent 221 Notes Payable 710 Interest Expense EQUITY 310 Common Stock 311 Retained Earnings Dividends 13 Income Summar Chack my Work Elation EMR Netflix Show Me How Book Calculator CHART OF ACCOUNTS Blue Star Co. General Ledger REVENUE 410 Sales 610 Rant Revenue ASSETS 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment EXPENSES 501 Cost of Goods Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expenso 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 211 Accounts Payable-Shore Co. 218 Sales Tax Payable 219 Customer Refunds Payable 220 Unearned Rent 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividend Check My Work