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the toring were selected from among the tractions completed by Cemeyor Coduring the current yea Calderreyer sets and stars home and business Securty systems Ape

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the toring were selected from among the tractions completed by Cemeyor Coduring the current yea Calderreyer sets and stars home and business Securty systems Ape Loaded 315 shto tima Gelas, receiving a go-day, note Feb 10 Sold merchandise on account to Bradford & Co. 24,000. The cost of the goods sold was 514,100 13 Sold merchandise on account to Dry Creek Co. 560.000. The cost of goods sold was 154.000 ar 12 Accepted a 50-day, 7 note for $24.000 from Bradford & Co on account Accepted a 60 day, 9 note for 560 000 from Dry Creek Co on account Received the interest due from Tha Ochaus and a new 120-day, 9 notes a renewal of the of January 3 Record both the debt and the credit to the notes recette account May 11 Received from Bradford & Co the amount out on the note of Mech 12 13 DC Codes and stocated March 14 July 2 Hovedtrom Dry Creek Co the amounted on the dishonorednote, plus interest for 60 days at 12 computed on the maturity value of the note Recettom Trina has the amount u onterrote of Art Oct Sold merchandise on account 2/10.100. to loan co 513500 Record these the 2 The costos SORT WAS 58.100 Received from a co the amount of the count Aug 1 une herecord the trade Carros Adm Anachi Sales receivable transactions Chatt Acco Journal The tubowig were selected from among the wansactions completed by Comet Courro the current year Caldeyerses and installs home and be Feb 10 15 Mar 12 14 Apr et Looned 5*, che tras receiving a 5 days Bold marchands on count to Bradford &00, 524000 The cost of the goods sold was $14.000 Sold merchandise on account to Dry Creek Co 560 000. The cost of room was 554000 Accepted a 50-day hotelov 24.000 from Bed & Co on account Accepted a 60 for 10.000 omby Creexcoccount Received the interest from Tanda200 women Second both the dead the theme Received and the other noch Dekorated March 16 Receved to Dry Creek Co the video 12.computed on the tale me ved from has the amount oferite of Ant Somchandise on 2101 to 5135 Record the set of the count the cost of goods sold was 58.100 datoran Co the work of the inverno Odober, not 13 Os 16 to the terms to checord the action refer to the custoAccurs tead warching or core tested A So Problems eBook Calculator Caloremeyer General Ledger ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Goods Sold 111 Petty Cash 121 Accounts Receivable-Bradford & Co. 122 Accounts Receivable-Dry Creek Co. 123 Accounts Receivable-Trina Gelhaus 124 Accounts Receivable-Halloran Co. 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation Store Equipment 193 Office Equipment 194 Accumulated Depreciation Office Equipment 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 532 Depreciation Expense-Office Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends

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