use these charts of accounts for the description

can someone else anwser?

Chart of accounts [X] 100 Cash 110 ARC - Accounts Receivable Control O 110-1 ARC - Mercury Square 110-2 ARC - Sweet Tooth 110-3 ARC - Candy Man O 110-4 ARC - Candy Rush 110-5 ARC - Sugar-hi 110-6 ARC - Central Candy 120 Merchandise Inventory 130 Office Supplies 140 Prepaid Rent 141 Prepaid Advertising 142 Prepaid Insurance 150 Office Furniture 0151 Accum Depn: Office Furniture O 160 Office Equipment 0 161 Accum Depn: Office Equipment 210 APC - Accounts Payable Control 210-1 APC - East Tangiers Cooperative TUS ACUVUITLS Chart of accounts [X] 210-1 APC - East Tangiers Cooperative 210-2 APC - Gillard Wholesalers 210-3 APC - Hershel's 210-4 APC - Spud's Confectionery 210-5 APC - Brennan Imports Group 210-6 APC - Restlay 220 Wages Payable 221 Electricity Payable 222 Water Payable 225 Interest Payable 250 Bank Loan Payable 300 Common Stock 301 Retained Earnings 310 Income Summary 400 Sales Revenue 401 Sales Returns and Allowances 402 Sales Discounts 403 Interest Revenue 500 Cost of Goods Sold TUT Accounts Chart of accounts [X] 310 Income Summary 400 Sales Revenue 401 Sales Returns and Allowances 402 Sales Discounts 403 Interest Revenue 500 Cost of Goods Sold 511 Advertising Expense 516 Wages Expense 540 Rent Expense 541 Electricity Expense 542 Water Expense 543 Insurance Expense 544 Office Supplies Expense 545 Salary Expense 560 Depn Expense: Office Furniture 561 Depn Expense: Office Equipment 571 Interest Expense 572 Admin. Expense - Bank Charges sel TUL ALUS Account: Wages Expense Account No. 516 Date Ref. Debit Credit Balance Description 31 Balance May Jun Jun Jun (Q-320-541.Elec Account: Electricity Expense Account No. 541 Ref. Debit Credit Balance Date May Jun Description 31 Balance 0 Jun > Jun (Q=320-544. Sup Account Office Supplies Expense Account No. 544 Date Ref. Debit Credit Balance Description 31 Balance 0 May Jun Jun Jun 10-2023. Contoweek) Account: APC Accounts Payable Control Rocount No. 210 Rel Debe Gredil Date May Description 31 Balance Balance 44003 CR Jun Q10 200 W Account Wages Payable Account to 220 Per Duet Crec Date Mary Description 31 iance Balance 1.182 CR Jun 10-12021. Account Liety INDAN Date Descrip Ret Der Credit Balne BENCH M 3D 1913 AcountLean Paul Account No. 250 Desc Mer Dahil Gredal 31 Jun 10040 ARS 403 C Balance Date w 30 32 10-12 Aernet Saint ACON 102 Blade Der wa 10 FULL Acco M SUBSIDIARY LEDGERS Account ARCS Account N. 110-5 Description May 50 Ruf Dha Credit OR Jun (9-780 220 Hount Cat Tangerative Account No. 210-1 Daha G Der Balen Balance 110 CR May O. ARAC Account 210-6 Date Desc 45.OR Mar 1000 GENERAL LEDGER ACGRE Account 100 s ALUTARCHA Date FOOD 13 SALES JOURNAL Date Acco Arvoice Na Post Rel ACCORD Receivabile Center Good Sale Jun DODO in Jan PURCHASES JOURNAL Acco Terms Post Rut Account Paine Jun UDO CASH RECEIPTS BOURNAL Notre to be Dut Account R? Catar Go Sally DEDOOD SUR CASH PAYMENTS JOURNAL DEELE GERAL JOHOR GENERAL LEDGER Account: Cash Account No. 300 Date Description May 31 Balance Jun Rel. Debit Credit Balance 66 885 DR 2 Jun Jun (-390-110 Account: ARC Accounts Receivable Control Account No. 110 Date Rel. Debilt Credit Description 31 Balance Balance 31370 DR 2 May Jun Jun Jun 30 Lt Account Office Supplies Account No. 10 Rek Debit Credit Date May Jun Description 31 Balance Balance 2675 OR Jun Jun 10320 Account President Account No: 140 Date Description My 31 Balance Jum Rul Debler Credil Ence Account - Accus Pate Control Account 210 Descripcion Rek. De C Balance GLUSO CR 31 A220 Duript Dalance Alat Det Cod Balance CR SALES JOURNAL Date Account Invoice No. Post Ref. Accounts Receivable Cost of Goods Sold Jun s Jun Jun sed Jun PURCHASES JOURNAL Date Account Terms Post Ref. Accounts Payable Jun Jun select Jun ed Jun 0303 CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled Account indicated under above. Since transactions in this journal affect the cash account, you are asked to enter the name of the appropriate account credited in th Account column so that the type of transaction can be determined by the name of the account entered into this column Debit Credit Cost of Account S Acte Other Goods Disco Nur Alle A Sold Jun Date Jun Jun IM Sun Jun . | sun CASH PAYMENTS JOURNAL Note: In order to receive full points for each transaction you must select a counter the column labeled Account indicated under the above. Sora transactions in this journal affect the Cath account. You need to enter the name of the contested in the Account com so that the type of transaction can be determined by the name of the countered into the Debel Credit Ch Account Ade Mar An Phone 93 ODDIOL