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1100 Cash 1120 Accounts Receivable 1130 Merchandise Inventory 1140 Prepaid Insurance 1150 Prepaid Rent 1160 Office...

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1100 Cash 1120 Accounts Receivable 1130 Merchandise Inventory 1140 Prepaid Insurance 1150 Prepaid Rent 1160 Office Supplies 2100 Accounts Payable 3100 Jack Simmons, Capital 3200 Jack Simmons, Drawing 4000 Sales 4100 Sales Returns and Allowances 4200 Sales Discounts 5000 Cost of Goods Sold 5100 Rent Expense 5110 Advertising Expense 5115 Telephone Expense 5130 Utilities Expense 5140 Office Supplies Expense 5150 Insurance Expense 1100 Cash 1120 Accounts Receivable 1130 Merchandise Inventory 1140 Prepaid Insurance 1150 Prepaid Rent 1160 Office Supplies 2100 Accounts Payable 3100 Jack Simmons, Capital 3200 Jack Simmons, Drawing 4000 Sales 4100 Sales Returns and Allowances 4200 Sales Discounts 5000 Cost of Goods Sold 5100 Rent Expense 5110 Advertising Expense 5115 Telephone Expense 5130 Utilities Expense 5140 Office Supplies Expense 5150 Insurance Expense

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