thats all it gave

ASSETS 101 Cash 122 Accounts Receivable 141 Supplies REVENUE 401 Sales EXPENSES 181 Office Equipment LIABILITIES 202 Accounts Payable 219 Wages Payable 511 Wages Expense 512 Advertising Expense 513 Bank Credit Card Expense 514 Supplies Expense 515 Travel and Entertainment Expense 549 Miscellaneous Expense EQUITY 311 Owner, Capital (Balance Sheet) Supplies TB Adj. Bal. Bal. (Income Statement) Supplies Expense Adj. PAGE 1 GENERAL JOURNAL DATE ACCOUNT TITLE POST. REF. DEBIT CREDIT ASSETS 101 Cash 122 Accounts Receivable 141 Supplies REVENUE 401 Sales EXPENSES 181 Office Equipment LIABILITIES 202 Accounts Payable 219 Wages Payable 511 Wages Expense 512 Advertising Expense 513 Bank Credit Card Expense 514 Supplies Expense 515 Travel and Entertainment Expense 549 Miscellaneous Expense EQUITY 311 Owner, Capital (Balance Sheet) Supplies TB Adj. Bal. Bal. (Income Statement) Supplies Expense Adj. PAGE 1 GENERAL JOURNAL DATE ACCOUNT TITLE POST. REF. DEBIT CREDIT