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Hey Weigh, Inc. General Journal 45: 1/322022 5 H 6 ) 1/120m (6) 1/16202) Q.1 17/202 \begin{tabular}{r|l} Acct & Type \\ \hline 1 & asset \\ \hline 2 & c-asset = contra asset \\ \hline 3 & liabliity \\ \hline 4 & equity \\ \hline 5 & c-equity = contra equity \\ \hline 6 & revenue \\ \hline 7 & c-rev = contra revenue \\ \hline 8 & expense \\ \hline \end{tabular} Acct \# Account Name Acct \# Account Name \begin{tabular}{|l|l|l|l} \hline 101 & Cash \\ 102 & Accounts Receivable & 401 & Sales \\ \hline 103 & Merchandise Inventory & 402 & Sales discounts \\ \hline 104 & Office Supplies & 403 & Sales returns and allowances \\ \hline 105 & Prepaid Expenses & & \\ \hline 106 & Long Term Notes Receivable & 501 & Cost of goods sold \\ \hline 107 & Equipment & 502 & Depreciation Expense \\ \hline 108 & Accum. Depreciation - Equipment & 503 & Salaries expense \\ \hline & & 504 & Rent expense \\ \hline 201 & Accounts Payable & 505 & Store supplies expense \\ \hline 202 & Interest Payable & 506 & Advertising expense \\ \hline 203 & Wages Payable & 507 & Office supplies expense \\ \hline 204 & Unearned Revenue & 508 & Telephone expense \\ \hline 205 & Long Term Notes Payable & & \\ \hline 206 & Other Long Term Assets & 999 & Income Summary \\ \hline 301 & Owner's Capital & & \\ \hline 302 & Capital Withdrawal & & \\ \hline \end{tabular} \begin{tabular}{r|l} Acct & Type \\ \hline 1 & asset \\ \hline 2 & c-asset = contra asset \\ \hline 3 & liabliity \\ \hline 4 & equity \\ \hline 5 & c-equity = contra equity \\ \hline 6 & revenue \\ \hline 7 & c-rev = contra revenue \\ \hline 8 & expense \\ \hline \end{tabular} Acct \# Account Name Acct \# Account Name \begin{tabular}{|l|l|l|l} \hline 101 & Cash \\ 102 & Accounts Receivable & 401 & Sales \\ \hline 103 & Merchandise Inventory & 402 & Sales discounts \\ \hline 104 & Office Supplies & 403 & Sales returns and allowances \\ \hline 105 & Prepaid Expenses & & \\ \hline 106 & Long Term Notes Receivable & 501 & Cost of goods sold \\ \hline 107 & Equipment & 502 & Depreciation Expense \\ \hline 108 & Accum. Depreciation - Equipment & 503 & Salaries expense \\ \hline & & 504 & Rent expense \\ \hline 201 & Accounts Payable & 505 & Store supplies expense \\ \hline 202 & Interest Payable & 506 & Advertising expense \\ \hline 203 & Wages Payable & 507 & Office supplies expense \\ \hline 204 & Unearned Revenue & 508 & Telephone expense \\ \hline 205 & Long Term Notes Payable & & \\ \hline 206 & Other Long Term Assets & 999 & Income Summary \\ \hline 301 & Owner's Capital & & \\ \hline 302 & Capital Withdrawal & & \\ \hline \end{tabular} Hey Weigh, Inc. General Journal 45: 1/322022 5 H 6 ) 1/120m (6) 1/16202) Q.1 17/202 \begin{tabular}{r|l} Acct & Type \\ \hline 1 & asset \\ \hline 2 & c-asset = contra asset \\ \hline 3 & liabliity \\ \hline 4 & equity \\ \hline 5 & c-equity = contra equity \\ \hline 6 & revenue \\ \hline 7 & c-rev = contra revenue \\ \hline 8 & expense \\ \hline \end{tabular} Acct \# Account Name Acct \# Account Name \begin{tabular}{|l|l|l|l} \hline 101 & Cash \\ 102 & Accounts Receivable & 401 & Sales \\ \hline 103 & Merchandise Inventory & 402 & Sales discounts \\ \hline 104 & Office Supplies & 403 & Sales returns and allowances \\ \hline 105 & Prepaid Expenses & & \\ \hline 106 & Long Term Notes Receivable & 501 & Cost of goods sold \\ \hline 107 & Equipment & 502 & Depreciation Expense \\ \hline 108 & Accum. Depreciation - Equipment & 503 & Salaries expense \\ \hline & & 504 & Rent expense \\ \hline 201 & Accounts Payable & 505 & Store supplies expense \\ \hline 202 & Interest Payable & 506 & Advertising expense \\ \hline 203 & Wages Payable & 507 & Office supplies expense \\ \hline 204 & Unearned Revenue & 508 & Telephone expense \\ \hline 205 & Long Term Notes Payable & & \\ \hline 206 & Other Long Term Assets & 999 & Income Summary \\ \hline 301 & Owner's Capital & & \\ \hline 302 & Capital Withdrawal & & \\ \hline \end{tabular} \begin{tabular}{r|l} Acct & Type \\ \hline 1 & asset \\ \hline 2 & c-asset = contra asset \\ \hline 3 & liabliity \\ \hline 4 & equity \\ \hline 5 & c-equity = contra equity \\ \hline 6 & revenue \\ \hline 7 & c-rev = contra revenue \\ \hline 8 & expense \\ \hline \end{tabular} Acct \# Account Name Acct \# Account Name \begin{tabular}{|l|l|l|l} \hline 101 & Cash \\ 102 & Accounts Receivable & 401 & Sales \\ \hline 103 & Merchandise Inventory & 402 & Sales discounts \\ \hline 104 & Office Supplies & 403 & Sales returns and allowances \\ \hline 105 & Prepaid Expenses & & \\ \hline 106 & Long Term Notes Receivable & 501 & Cost of goods sold \\ \hline 107 & Equipment & 502 & Depreciation Expense \\ \hline 108 & Accum. Depreciation - Equipment & 503 & Salaries expense \\ \hline & & 504 & Rent expense \\ \hline 201 & Accounts Payable & 505 & Store supplies expense \\ \hline 202 & Interest Payable & 506 & Advertising expense \\ \hline 203 & Wages Payable & 507 & Office supplies expense \\ \hline 204 & Unearned Revenue & 508 & Telephone expense \\ \hline 205 & Long Term Notes Payable & & \\ \hline 206 & Other Long Term Assets & 999 & Income Summary \\ \hline 301 & Owner's Capital & & \\ \hline 302 & Capital Withdrawal & & \\ \hline \end{tabular}

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