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Customer return and refund Journal O2 Smart1.500 of the Bay Co with 2/10,0 The cost of the goods sold was $11.200 Once the greaty were woning on January 2. Beasleysi memorandre. The rurat merchande gray cost sm 12.360 and edit with them Amhereby to mone Decanters the balance An... there was to record the chande humeuwa came the rhytocond the the world by yox on way 7. to the Chart Autor w occount Chart of Account CHART OF ACCOUNTS Silverman Enterprises General Ledger REVENUE 410 Sales 010 Rent Revenue ASSETS 110 Cash 121 Accounts Receivable-Beasley Co. 125 Notes Receivable 130 Inventory 131 Estimated Returns Inventory 140 Ofice Supplies 141 Store Supplies 142 Prepaid Insurance 100 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 104 De Equipment 105 Accumulated Depreciation Office Equipment EXPENSES 510 Cast of Goods Sold 521 Delivery Expense 522 Advertising Experise 524 Depreciation Expense Store Equipment 525 Depreciation Expense-Office Equipment 520 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense Instructions Chart of Accounts 103 Acoumated Depreciation Store Equipment 104 Office Equipment 195 Accumulated Depreciation Office Equipment 5 Rent Expense 533 Insurance perse 534 Store Supplies Expense 535 Office Supplies Expense 530 Credit Card Expense 530 Miscellaneous Expense 710 Interest Expense LIABILITIES 210 Accounts Payable 210 Sales Payable 218 Sales Tax Payable 210 Customer Refunds Payable 220 Uhamed Rat 221 Notas Payable EQUITY 310 Common Stook 311 Retained Earnings 312 Dividends 313 rooms Summary Journal bution A Journalire the entree by Silverman Ehtep to record the December 201 weesy pod the balance de onowy 7. fer to the Chaffer exact wording of wount JOURNAL ACCOUNTING BUTION DATE DESCRIPTION POST CREDIT ASSETS BILITIES COUNTY Customer return and refund Chart of Accounts Journal instructions Journal Journalize the entries by Silverman Enterprise to moord the merchandise returned January 3 Refer to the Chart of Account for exact wording of account INCE JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POSTALE CHIT CREDIT ESETS LANG COUNT Customer return and refund Chart of Accounts Journal Instructions Joumal Joumalize the entry to record the receipt of the amount due by Beasley Co, on January 7. Refer to the Chart of Accounts for exact wording of account titles PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POSER DEBIT Caten ASSETS LABILITIES COUNTY