The actual cash received during the week ended June $7$ for cash sales was $$19,273,$ and the amount indicated by the cash register total was $$19,218.$

Required:

Journalize the entry to record the cash receipts and cash sales. Refer to the Chart of Accounts for exact wording of account titles. CHART OF ACCOUNTS

General Ledger

ASSETS

$110$ Cash

$111$ Petty Cash

$120$ Accounts Receivable

$131$ Notes Receivable

$132$ Interest Receivable

$141$ Inventory

$145$ Supplies

$151$ Prepaid Insurance

$181$ Land

$191$ Equipment

$192$ Accumulated Depreciation

LIABILITIES

$210$ Accounts Payable

$221$ Notes Payable

$222$ Interest Payable

$231$ Salaries Payable

$241$ Sales Tax Payable

EQUITY

$310$ Common Stock

$311$ Retained Earnings

$312$ Dividends

REVENUE

$410$ Sales

$610$ Interest Revenue

EXPENSES

$510$ Cost of Goods Sold

$515$ Credit Card Expense

$516$ Cash Short and Over

$520$ Salaries Expense

$531$ Advertising Expense

$532$ Delivery Expense

$533$ Insurance Expense

$534$ Supplies Expense

$535$ Rent Expense

$536$ Repairs Expense

$561$ Depreciation Expense

$591$ Miscellaneous Administrative Expense

$592$ Miscellaneous Selling Expense

$710$ Interest Expense