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CHART OF ACCOUNTS Beeler Furniture Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 interest Revenue 120 Acoounts Receivable 131 Notes Recelvable EXPENSES 141 Merchandise inventory 510 Cost of Merchandise Soid 145 Ofice Supplies 515 Credit Card Expense 146 Store Supplies 516 Cash Short and Over 151 Prepaid Insurance 520 Salaries Expense 131 Land 531 Advertising Expense 191 Ofice Equipment 532. Delivery Expense 192 Accumulated Depreciation-Office Equipment 533 insurance Expense 193 Store Equipment 534 Office Supplies Expense 104 Accumulated Depreciation-Store Equipment 535 Rent Expense 538 Repairs Expense LIABIUTIES 537 Selling Expenses 210 Accounts Payable 538 Store Supplies Expense 221 Notes Payable 561 Depreciation Expense-OHloe Equipment 222 Interest Payable 502 Depreciation Expense-Store Equipment 231 Saianes Payable 590 Mscellaneous Expense 241 Sales Tax Payable 710 Interest Expense EQUITY 310 Owner, Capital 311 Owner, Drawing THE RBCONCII PMEAT OP THIS STATRMENT WITH YOUR ABCOMDS IS BSSRNTIAL. ANY ERROR OR EXCEPTION AHOUL BE REPOHTED IMMEOITELY. 1. Prepare a bank reconoiliation as of June 30, 20V2. If emora in recording deposits or checks are disoovered, assume that the errors were maole by the company. Assume that all deposifa are from cash sales. All checks are written to satisfy accounta payable. Be sure to complefe the. atatement heading. Refer to the instructions, Labels and Amount Descripbions liat provided for the exact wording of the anawer choices for lert entries. To enter the Check number, plesse enter "No." preceeding the number. "Deducr," Add", or colons (Q will automatically appear if required. Enter alf amounta as positive numbers. Round your answers to two decimat places. CHART OF ACCOUNTS Beeler Furniture Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 interest Revenue 120 Acoounts Receivable 131 Notes Recelvable EXPENSES 141 Merchandise inventory 510 Cost of Merchandise Soid 145 Ofice Supplies 515 Credit Card Expense 146 Store Supplies 516 Cash Short and Over 151 Prepaid Insurance 520 Salaries Expense 131 Land 531 Advertising Expense 191 Ofice Equipment 532. Delivery Expense 192 Accumulated Depreciation-Office Equipment 533 insurance Expense 193 Store Equipment 534 Office Supplies Expense 104 Accumulated Depreciation-Store Equipment 535 Rent Expense 538 Repairs Expense LIABIUTIES 537 Selling Expenses 210 Accounts Payable 538 Store Supplies Expense 221 Notes Payable 561 Depreciation Expense-OHloe Equipment 222 Interest Payable 502 Depreciation Expense-Store Equipment 231 Saianes Payable 590 Mscellaneous Expense 241 Sales Tax Payable 710 Interest Expense EQUITY 310 Owner, Capital 311 Owner, Drawing THE RBCONCII PMEAT OP THIS STATRMENT WITH YOUR ABCOMDS IS BSSRNTIAL. ANY ERROR OR EXCEPTION AHOUL BE REPOHTED IMMEOITELY. 1. Prepare a bank reconoiliation as of June 30, 20V2. If emora in recording deposits or checks are disoovered, assume that the errors were maole by the company. Assume that all deposifa are from cash sales. All checks are written to satisfy accounta payable. Be sure to complefe the. atatement heading. Refer to the instructions, Labels and Amount Descripbions liat provided for the exact wording of the anawer choices for lert entries. To enter the Check number, plesse enter "No." preceeding the number. "Deducr," Add", or colons (Q will automatically appear if required. Enter alf amounta as positive numbers. Round your answers to two decimat places

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