need POST REF. number

9. and B, 2 GENERAL LEDGER ACCOUNT No. 110 ACCOUNT Cash BALANCE DEBIT DATE 00 2 400 AOO 514 493c4 ACCOUNT NO. 112 ACCOUNT Accounts Receivable BALANCE DEBIT DATE CREDIT 51 0-146 3 26 2018 Cengagn. May sot be scaened, copind or duplicanted, or posted to a poblicly acceuaisle websie, in whole or in part COMPREHENSIVE PROBLEM 2, Continued ACCOUNT NO. 115 DATE DEBIT ACCOUNT NO. 116 Estimated Returns Inven ACCOUNT DEBIT DATE 13,300 300 ACCOUNT NO. 117 id Insurance CREDIT DEBIT DATE COMPREHENSIVE PROBLEM 2, Continued ACCOUNT No. 410 ACCOUNT Sales DEBIT CREDIT DATE ITEM 2413300 / 41 967 ACCOUNT NO. 510 Cost of Merchandise Sold ACCOUNT CREDIT DEBIT ITEM DATE REF 0 1299 00 ACCOUNT NO. 520 Sales Salaries Expense ACCOUNT DEBIT CREDIT CREDIT ITEM DATE 316.sou 201316500 2300 330 Name Chapter 6 COMPREHENSIVE PROBLEM 2, Continued ACCOUNT Advertising Expense ACCOUNT NO. 521 ITEM CREDIT DATE 22o0 ACCOUNT Depreciation Expense ACCOUNT NO. 522 DATE CREDIT REI DEBIT CREDIT ACCOUNT NO. 523 Store Supplies Expense ACCOUNT BALANCE CREDIT DATE ITEM REFI DEBIT ACCOUNT NO. 529 Miscellaneous Selling Expense ACCOUNT CREDIT DATE TEM REF Chapter 327 ACCOUNT Store ACCOUNT NO. 118 DEBIT ACCOUNT Store E ACCOUNT NO. 123 DATE DEBIT ACCOUNT NO. 124 DEBIT DATE ACCOUNT NO. 210 ACCOUNT Accounts DEBIT DATE Chapter 6 328 Name COMPREHENSIVE PROBLEM 2, Continued Customer Refunds Payable ACCOUNT NO. 211 ACCOUNT POS, DEBIT CREDIT DATE 23200 | OM 2500 230023500 ACCOUNT NO. 212 ACCOUNT Salaries Payable POSTDEBIT CREDIT ITEM DATE ACCOUNT No. 310 Lynn Tolley, Capital ACCOUNT CREDIT CREDIT TEM DATE REFI DEBIT OUNT No. 311 Lynn Tolley, Drawing ACCOUNT - CREDITAANCE CREDIT ITEM DATE Cu30o Name Chapter 6 331 ACCOUNT Office Salaries Expense ACCOUNT INO. 530 DATE TEM DERIT CREDIT Post 70 11057001 ACCOUNT Rent Expense ACCOUNT NO. 531 DATE TEM DEBIT CREDIT Insurance Expense ACCOUNT ACCOUNTNO. 532 DATE CREDIT REF DEBIT Miscellaneous Administrative Expense ACCOUNTNO. 539 ACCOUNT DEBIT CREDIT DATE ITEM CREDIT 9. and B, 2 GENERAL LEDGER ACCOUNT No. 110 ACCOUNT Cash BALANCE DEBIT DATE 00 2 400 AOO 514 493c4 ACCOUNT NO. 112 ACCOUNT Accounts Receivable BALANCE DEBIT DATE CREDIT 51 0-146 3 26 2018 Cengagn. May sot be scaened, copind or duplicanted, or posted to a poblicly acceuaisle websie, in whole or in part COMPREHENSIVE PROBLEM 2, Continued ACCOUNT NO. 115 DATE DEBIT ACCOUNT NO. 116 Estimated Returns Inven ACCOUNT DEBIT DATE 13,300 300 ACCOUNT NO. 117 id Insurance CREDIT DEBIT DATE COMPREHENSIVE PROBLEM 2, Continued ACCOUNT No. 410 ACCOUNT Sales DEBIT CREDIT DATE ITEM 2413300 / 41 967 ACCOUNT NO. 510 Cost of Merchandise Sold ACCOUNT CREDIT DEBIT ITEM DATE REF 0 1299 00 ACCOUNT NO. 520 Sales Salaries Expense ACCOUNT DEBIT CREDIT CREDIT ITEM DATE 316.sou 201316500 2300 330 Name Chapter 6 COMPREHENSIVE PROBLEM 2, Continued ACCOUNT Advertising Expense ACCOUNT NO. 521 ITEM CREDIT DATE 22o0 ACCOUNT Depreciation Expense ACCOUNT NO. 522 DATE CREDIT REI DEBIT CREDIT ACCOUNT NO. 523 Store Supplies Expense ACCOUNT BALANCE CREDIT DATE ITEM REFI DEBIT ACCOUNT NO. 529 Miscellaneous Selling Expense ACCOUNT CREDIT DATE TEM REF Chapter 327 ACCOUNT Store ACCOUNT NO. 118 DEBIT ACCOUNT Store E ACCOUNT NO. 123 DATE DEBIT ACCOUNT NO. 124 DEBIT DATE ACCOUNT NO. 210 ACCOUNT Accounts DEBIT DATE Chapter 6 328 Name COMPREHENSIVE PROBLEM 2, Continued Customer Refunds Payable ACCOUNT NO. 211 ACCOUNT POS, DEBIT CREDIT DATE 23200 | OM 2500 230023500 ACCOUNT NO. 212 ACCOUNT Salaries Payable POSTDEBIT CREDIT ITEM DATE ACCOUNT No. 310 Lynn Tolley, Capital ACCOUNT CREDIT CREDIT TEM DATE REFI DEBIT OUNT No. 311 Lynn Tolley, Drawing ACCOUNT - CREDITAANCE CREDIT ITEM DATE Cu30o Name Chapter 6 331 ACCOUNT Office Salaries Expense ACCOUNT INO. 530 DATE TEM DERIT CREDIT Post 70 11057001 ACCOUNT Rent Expense ACCOUNT NO. 531 DATE TEM DEBIT CREDIT Insurance Expense ACCOUNT ACCOUNTNO. 532 DATE CREDIT REF DEBIT Miscellaneous Administrative Expense ACCOUNTNO. 539 ACCOUNT DEBIT CREDIT DATE ITEM CREDIT