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Use the chart of accounts pic to make the journal entries!! I need descriptions of all the entries, and the entries from number 26 to

Use the chart of accounts pic to make the journal entries!! I need descriptions of all the entries, and the entries from number 26 to 39 with details and how to calculate, and also the date? (Course Financial Accounting) image text in transcribed
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image text in transcribed
image text in transcribed
image text in transcribed
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image text in transcribed
The Chart of Accounts Number Name Normal Balance Debit Debit Debit Debit Debit Debit 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 211 Office Equip. 1212 Accum. Depr.-Office Equip. Credit 1311 Computer Equip. 1312 Accum. Depr.-Computer Equip. Credit 1411 Building Cost 1412 Accum. Depr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 3200 Retained Earnings 3300 Dividends 3400 Income Summary 4100 Computer & Consulting Revenue Credit 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil &Gas Expense Debit Debit Credit Debit Credit Credit Credit Credit Credit Credit Credit Credit Credit Debit Credit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Income Tax Expense

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