Write Checks window Intermaweb Computer Check number: 4041 Date: May 1, 2017 Vendor ID: Two Thousand Five Hundred Cash account 1020 Checking Account Dollars 2,500 Cash account balance 93,650 $ Mail to Office Supplies Warehouse Pay to the Address Line 1 order of: Address Line 2 City SE Zip Country Purchase of Memo: equipment Expense account: 1500 Description: Property and Equipment Job: Current account balances as at May 1, 2017 After recording the given transaction in Sage 50, you should print the general ledger trial balance report for Intermaweb Computer as at May 1, 2017 and use that report to complete the current account balances table below. Account Debit Amt Credit Amt Checking Account Inventory Property and Equipment Office Supplies Expense Write Checks window Intermaweb Computer Check number: 4041 Date: May 1, 2017 Vendor ID: Two Thousand Five Hundred Cash account 1020 Checking Account Dollars 2,500 Cash account balance 93,650 $ Mail to Office Supplies Warehouse Pay to the Address Line 1 order of: Address Line 2 City SE Zip Country Purchase of Memo: equipment Expense account: 1500 Description: Property and Equipment Job: Current account balances as at May 1, 2017 After recording the given transaction in Sage 50, you should print the general ledger trial balance report for Intermaweb Computer as at May 1, 2017 and use that report to complete the current account balances table below. Account Debit Amt Credit Amt Checking Account Inventory Property and Equipment Office Supplies Expense