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Chart of Accounts and Balances For the Monthending April 30, 2023 \begin{tabular}{lr} 110 Cash & 38,800 \\ 112 Accounts Receivable & 108,700 \\ 115 Merchandise Inventory & 290,100 \\ 116 Estimated Returns Inventory & 13,000 \\ 117 Prepaid Insurance & 7,800 \\ 118 Store Supplies & 5,300 \\ 123 Store Equipment & 264,600 \\ 124 Accumulated Depreciation -Store Equipment & 26,300 \\ 210 Accounts Payable & 44,900 \\ 211 Customer Refunds Payable & 23,200 \\ 212 Salaries Payable & \\ 310 (Student), Capital & 318,400 \\ 311 (Student), Drawing & 62,700 \\ 410 Sales & 2,355,000 \\ 510 Cost of Merchandise Sold & 1,311,500 \\ 520 Sales Salaries Expense & 308,900 \\ 521 Advertising Expense & 130,500 \\ 522 Depreciation Expense & \\ 523 Store Supplies Expense & \\ 529 Miscellaneous Selling Expense & \\ 530 Office Salaries Expense & 5,900 \\ 531 Rent Expense & 177,500 \\ 532 Insurance Expense & 38,900 \\ 539 Miscellaneous Administrative Expense \end{tabular} instructions: the Forting Retermcecolums b) Journalize the trantuctios for Mey if ating on puce zo in the journd: 1 Preparean unadjuiter teial balence 4 at the end of M 7 Preciar an idfiuited trial tial ance. COMPREHENSIVE PROBLEM 2, Continued merch 1. and 2 . JOURNAL PAGE 20 Name Chapter 6 COMPREHENSIVE PROBLEM 2, Continued JOURNAL PAGE 21 COMPREHENSIVE PROBLEM 2 1.2,6, and 9 . GENERAL LEDGER artani inr Accounts Roceivable ACCOUNT Na. 112 Nime Chapter 6327 COMPAEHENSIVE PROBLEM 2, Continued nccountrio 118 Mocount NO. 123 Account Accumulated Depreciation-Store Equipment ACCOUNTNO. 124 Account Accounts Payable AOCOUNT NO, 210 COMPREHENSIVE PROBLEM 2, Continued Gustomer Rofunds Pavable. ACCOUNT NO. 211 Account Salanies Payablo ACcount No, 212 AOCouNT Lynn Tolley, Capital ACCOUNT NO 310 ACCOUNT Lynn Tolley, Drawing AcCOUNT No. 311 COUPREHENSIVE PROBLEM 2, Continued Mornhandise lnventorv ACCOUNT NO 115 ACcouNT Estimated Retums Imventory Account ma 116 ACCOUNT Propaid fnsurance Account no 117 COMPREHENSIVE PROBLEM 2, Continued account Cast of Merchandise Sold account No, 510 ACCOUNT Sales Salaries Expense ACCOUNTNO, 520 cOMPREHENSIVE PROBLEM 2, Continued account Advertising Expense ACCOUNT Depreciation Expense ACCOUNT NO. 522 ACCOUNT Store Supplies Expense ACCOUNTNO. 523 ACCOUNT Miscelleneous Selling Expense ACCOUNT NO. 529 COMPREHENSIVE PROBLEM 2, Continued 3. COMPREHENSIVE PROBLEM 2, Continued COMPREHENSIVE PROBLEM 2, Continued 8. Name Chaptar 6343 COMPREHENSIVE PROBLEM 2, Continued 10

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