Question: JOURNAL Date Description Post Ref Debit Jan-03 Petty Cash 110 $4,500 Cash 111 Feb-26 Office Supplies 123 1,680 Miscellaneous Selling Expense 581 570 Miscellaneous Administrative

JOURNAL Date Description Post Ref Debit Jan-03 Petty Cash 110 $4,500 Cash 111 Feb-26 Office Supplies 123 1,680 Miscellaneous Selling Expense 581 570 Miscellaneous Administrative Expense 582 880 Cash 111 Apr-14 Inventory 115 31.300 Account Payable 221 9 May-13 Account Payable 221 31,300 10 Cash 111 11 17 Cash 111 21.200 12 Cash short and Over 529 40 13 Sales 410 14 Jun-02 Notes Receivable 112 180.000 15 Accounts Receivable-Ryanair 113 16 Aug-01 Cash 111 182,400 17 Notes Receivable 112 18 Interest Revenue 610 19 24 Cash 111 7,600 20 Allowance for Doubtful Accounts 114 1,400 21 Accounts Receivable-Finley 113 22 Sep-15 Accounts Receivable-Finley 113 1,400 23 Allowance for Doubtful Accounts 114 24 Cash 111 1,400 25 Accounts Receivable-Finley 113 JOURNAL Date Description Post Ref Debit Sep-15 Land 130 5654.925 Interest Expense 710 $15,075 Note Payable 241 4 Oct-17 Cash 111 135,000

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