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CHART OF ACCOUNTS Hahn Flooring Company General Ledger ASSETS REVENUE 10 Cash 120 Aocounts Receiv l 125 Notes Receivable 20 Imertory 131 Estimated Retums Imeentory 140 Ofice Supplies 141 Stone Supplies 142 Propaid Insurance 180 Land 192 Stone Equment 410 Sale 610 Rent Revenue EXPENSES 510 Cost of Goods Sold 21 Delivery Expense 522 Advertising Expense 524 Depreciaion Expense Store Equipment 525 Depreciation Expense-Omce Equipment 28 Salaies Expense 531 Rent Exponee 94 Ofice Equpment 3 Insurance Expense 95 ACumulated Depreciation- Ofice Equpment 534 Storo S upplios Expens 535 Office Suppies Expense 53 Cretit Card Expense 53 Miscelaneous Expense 10 Interost Expense LIABILITIES 210 Accounts Payable 216 Salarigs Payable 218 Sales Tax Payable 219 Customer Refunds Payatle 220 Uneamed Rent 221 Nctes Payable EQUITY 310 Common Stock 311 Reteined Eamings 312 Divicond 13 Income Summary Jounal Joumalt, t e ecember 3t adlistng entres Assure that the vento serriage is normal amount Aerer Chart of Accounts or e actwo ding of owntftes OURNAL ACCOUNTING EQUATION IABILITIES EQUIT AdjustingEnties CHART OF ACCOUNTS Hahn Flooring Company General Ledger ASSETS REVENUE 10 Cash 120 Aocounts Receiv l 125 Notes Receivable 20 Imertory 131 Estimated Retums Imeentory 140 Ofice Supplies 141 Stone Supplies 142 Propaid Insurance 180 Land 192 Stone Equment 410 Sale 610 Rent Revenue EXPENSES 510 Cost of Goods Sold 21 Delivery Expense 522 Advertising Expense 524 Depreciaion Expense Store Equipment 525 Depreciation Expense-Omce Equipment 28 Salaies Expense 531 Rent Exponee 94 Ofice Equpment 3 Insurance Expense 95 ACumulated Depreciation- Ofice Equpment 534 Storo S upplios Expens 535 Office Suppies Expense 53 Cretit Card Expense 53 Miscelaneous Expense 10 Interost Expense LIABILITIES 210 Accounts Payable 216 Salarigs Payable 218 Sales Tax Payable 219 Customer Refunds Payatle 220 Uneamed Rent 221 Nctes Payable EQUITY 310 Common Stock 311 Reteined Eamings 312 Divicond 13 Income Summary Jounal Joumalt, t e ecember 3t adlistng entres Assure that the vento serriage is normal amount Aerer Chart of Accounts or e actwo ding of owntftes OURNAL ACCOUNTING EQUATION IABILITIES EQUIT AdjustingEnties
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