V QUESTION ASSETS CHART OF ACCOUNTS General Ledger ASSETS REVENUE 110 Cash 410 Sales 120 Accounts Receivable-K. Green 130 Supplies EXPENSES 140 Prepaid Insurance 510 Advertising Expense LIABILITIES 210 Accounts Payable-Stein Company EQUITY 310 Helen Orr, Capital 320 Helen Orr, Drawing Helen Orr owns a service business, which uses the previous accounts. Post all the entries in the general journal. PAGE 1 GENERAL JOURNAL DATE ACCOUNT TITLE DOC. ND. POST. REF. DEBIT CREDIT Oct. 1 Cash R1 2,250.00 Helen Or, Capital 2,250.00 4 Supplies M1 134.00 Accounts Payable-Stein Company 134.00 4 7 Prepaid Insuranc C1 410.00 CeEl 410.00 10 Accounts Receivable-K. Green 51 360.00 Sales 360.00 13 Cash T13 500.00 10 Sales 1,500.00 18 Advertising Expense C2 68.00 Cash 68.00 12 21 Accounts Payable-Stein Company C3 80.00 Cash 80.00 14 27 Cash R.2 100.00 Accounts Receivable-K. Green 200.00 30 Helen Orr, Drawing C4 1,000.00 Cash 1,000.00GENERAL LEDGER Account: Cash Account No. 110 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT III Account: Accounts Receivable-K. Green Account No. 120 Account: Supplies Account No. 130 Account: Prepaid Insurance Account No. 140 Account: Accounts Payable.Stein Company Account No. 210 Account: Helen Orr, Capital Account No. 310 Account: Helen Orr, Drawing Account No. 320 Account: Sales Account No. 410 Account: Advertising Expense Account No. 510