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Transaction 7 Miscellaneous expenses were $1,000, all paid for with cash. Dollar amount: Account: Cash Dollar amount: Account: Accounts Receivable Inventory Prepaid Rent Fixtures and

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Transaction 7 Miscellaneous expenses were $1,000, all paid for with cash. Dollar amount: Account: Cash Dollar amount: Account: Accounts Receivable Inventory Prepaid Rent Fixtures and Equipment Accounts Payable Dollar amount: Account: Dollar amount: Account: Submit Ans Interest Payable Wages Payable Post Dis Notes Payable Paid-in Capital Retained Earnings Leave Blank

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