Translate format to Numering System:

Example : Dr 10000 $50000 Cr 39003 50000 (Debit Account # Amount Credit Account # Amount)

1 4 01/0320 Store Equipment Alc Journal Entry (In the Books of Sweaty Bands Inc) Date Particulars Debit(5) Credit 1/02/20 Bank A/c To Captital Alc 25,000 25,000 2 1/03/20 Prepaid Rent A/c To Bank 3.200 3.200 3 1/03/20 Prepaid Incurance A/c To Bank A/c 1.800 1.800 To 6% Note Payable Alc 10,000 10,000 5 01/05/20 Furniture & Fixtures A/c To Bank A/c 13.000 13.000 01/06/20 Computers A/c To Bank Alc 900 01/06 20 Office Supplies A/c To Bank Alc 300 300 0108 Purchase-Orange Alc To Heiley's Headbands Alc 11.000 11.000 9 O 20 Purchase-Blue Alc To HEiley's Headbands Alc 5.000 5.000 10 1/13/20 legal fees A/c To Bank Alc 350 350 11 1/13/20 UTEP A/C To Sales A/C 8,000 8,000 12 1/14/20 Store Supplies A/c To Creditors A/C 200 200 To Heiley Headbands A/C 5.500 5.500 14 115 Debtors A/c To Sales Alc To Sales Tax Alc 15 1/2020 Creditors A/c To Cash Alc 200 200 16 1/2020 Heiley's Headbands A/c To Bank A/c 16,000 16.000 Advertisement Exp. A/C 17 1/22/20 To Purchase A/C 850 13 11420 Purchase A/C 593 x 5.953.75 453.75 5.500 18 1/22Purchase AC 2.900 8.000 375 65 11,096 10620 876.15 2900 4300 450.50 2050 27733 883.33 To Heiley's Headbands Alc 2.900 19 1/23/20 Bank A/c To Utep Alc 8.000 20 1/23/20 Drawing A/c To Bank A/C 375 21 1/23/20 Purchase A/c To Bank A/c 65 Bank A/c To Sales Alc 22 1/23/20 To Sales Tax A/C 23 1/23/20 heiley's Headbands A/c To Bank A/c 2900 24 125%. Bank A/c To Sales Alc To Sales Tax A/C Electricity Bill A/C 25 1/28/20 27733 To O/S Electricity Bill A/C 26 1/30/20 Creditors A/c To Bank A/C 883.33 27 1/30/20 Bank A/c To Sales Alc To Sales Tax Alc 28 1/31/20 Sales Tax A/c To Bank A/C 1330 29 1/31/20 Dividend A/c To Bank A/C 100 30 1/31/20 Wages A/c To O/S Wages Alc 1550 Depriciation A/C 31 1/31/20 To Furniture & Fixtures Alc To Computers Alc To Store Supplies A/C 32 1/31/20 Rent A/c Prepaid Rent Alc Insurance Premium Alc 33 1/31/20 To Prepaid Insurance A/C 34 1/31/20 Interest 2762.03 2570 212.03 1330 100 1550 392 200 25 167 Stockholders' Equity 39003 Common Stock 39005 Retained Earnings 39007 Dividends Current Assets 10000 Cash 11000 Accounts Receivable 12000 Inventory - Orange Headbands 12100 Inventory - Blue Headbands 13100 Office Supplies 13200 Store Supplies 18000 Prepaid Rent 18100 Prepaid Insurance 18200 Prepaid Advertising Revenue 40000 Sales Long-Term Assets 15000 Store & Office Equipment 17000 Accumulated Depreciation -Store & Office Equipment 15100 Furniture & Fixtures 17100 Accumulated Depreciation-Furniture & Fixtures 15200 Computer Equipment 17200 Accumulated Depreciation - Computer Equipment Expenses 50000 60100 60150 60200 60300 60350 60400 60500 Cost of Goods Sold Legal Expense Store Supplies Expense Office Supplies Expense Insurance Expense Wages Expense Delivery Expense Advertising and Promotion Expense Utility Expense Rent Expense Depreciation Expense Interest Expense Bank Service Fee 60550 60600 60650 60700 60750 Current Liabilities 20000 Accounts Payable 21100 Note Payable - Wells Fargo Bank 21200 Note Payable - Store & Office Supply 23100 Wages Payable 23200 Interest Payable St Payable 23300 Sales Tax Payable 23400 Utility Payable Long-Term Liabilities 27000 Mortgage Payable 27100 Notes Payable