Transactions for buyer and seller Chart of Accounts-hor Co. Chat of Accounts-o starco Journal Shore CO Journal arco. structions Co wild marchand to hea on con 5112.000 m 20. The state 567 200 Shared of 1800 Journames for Shand became to the company chutol Actor of SH General Ledger Jo 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-ofice 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 710 Interest Expense LIABILITIES 210 Accounts Payable 218 Sales Tax Payable 219 Customer Refunds Payable 220 Uneamed Rent 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary Chart of Accounts-Shore Co. Chart of Accounts-Blue Star Co. CHART OF ACCOUNTS Blue Star Co. General Ledger ASSETS REVENUE 410 Sales 610 Rent Revenue EXPENSES 501 Cost of Goods Sold 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 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 525 Depreciation Expense-Office Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense LIABILITIES 539 Miscellaneous Expense 710 Interest Expense 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 Dividends 313 Income Summary Jumuze te entre torrow. Corte son and payment of the amount ou For grading persona, no December 31 was the due to where we to the seronto combay Churt of Accounts react www.10. GE ACCOUNTING EQUATION JOURNAL TE Jaunate the rescubre per and payment of the amount e for grading December 31 Purwodowe HE ACCOUNTING FATION