Using the list of accounts, journalize the following transactions

Number 1110 1120 1130 1140 1150 1211 1212 1311 1312 1411 1412 1510 2101 2102 2103 2105 2106 2201 2202 3100 3200 3300 3400 4100 5010 5020 5030 Name Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Office Equip Accum. Depr.-Office Equip Computer Equip Accum. Depr.-Computer Equip Building Cost Accum. Depr.-Building Land Accounts Payable Advanced Payments Interest Payable Salaries Payable Income Taxes Payable Mortgage Payable Notes Payable Capital Stock Retained Earnings Dividends Income Summary Computer &Consulting Revenue Rent Expense Salary Expense Advertising Expense Normal Balance Debit Debit Debit Debit Debit Debit Credit Debit Credit Debit Credit Debit Credit Credit Credit Credit Credit Credit Credit Credit Credit Debit Credit Credit Debit Debit Debit