For the following events, in the spaces provided, fill in the numbers of the account(s) increased and decreased when recording the entry in the first grid. Accounts may be used more than once, and some accounts need not be used. Each event does not require an increase AND a decrease in an account.

1. Cash

2. Notes Payable

3. Notes Receivable

4. Interest Expense

5. Interest Receivable

6. Interest Revenue

7. Interest Payable

8. Accumulated Depreciation

9. Sales

10. Rent Expense

11. Inventory

12. Salaries Expense

13. Cost of Goods Sold

14. Depreciation Expense

15. Salaries Payable

16. Accounts Payable

17. Accounts Receivable

18. Equipment

19. Prepaid Insurance

20. Unearned Revenue

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Transactions a. Employees worked for the week but will be paid next week # of Account Increased # of Account Decreased