Instructions June 23 Received a $48.000,90 day, 8% note dated June 23 from Radon Express co on account Sept 22 Oct 21 Th

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Instructions June 23 Received A 48 000 90 Day 8 Note Dated June 23 From Radon Express Co On Account Sept 22 Oct 21 Th 1 (31.49 KiB) Viewed 22 times

Instructions June 23 Received A 48 000 90 Day 8 Note Dated June 23 From Radon Express Co On Account Sept 22 Oct 21 Th 2 (74.03 KiB) Viewed 22 times

Instructions June 23 Received A 48 000 90 Day 8 Note Dated June 23 From Radon Express Co On Account Sept 22 Oct 21 Th 3 (45.39 KiB) Viewed 22 times

Instructions June 23 Received A 48 000 90 Day 8 Note Dated June 23 From Radon Express Co On Account Sept 22 Oct 21 Th 4 (15.7 KiB) Viewed 22 times

Instructions June 23 Received a $48.000,90 day, 8% note dated June 23 from Radon Express co on account Sept 22 Oct 21 The note is dishonored by Radon Express Co. Received the amount due on the dishonored nole plus interest for 30 days at 10% on the total amount charged to Radon Express Co. on September 21 Required: Joumalize the above transactions of Trapper Jon's Productions. Refer to the chart of accounts for the exact wording of the accounrottes CNOW journals do not use lines for journal explanatons. Every fine on a journal page is used for debiror creditenties. CNOW journals will automatically indent a credit entry when a credit amount is entered. Assume 360 days in a year
Trapper Jon's Productions General Ledger ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue 111 Petty Cash 121 Accounts Receivable-Radon Express Co. 129 Allowance for Doubtful Accounts EXPENSES 131 Interest Receivable 510 Cost of Merchandise Sold 132 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 532 Depreciation Expense-Office Equipment 533 Insurance Expense 534 Office Supplies Expense 191 Store Equipment 192 Accumulated Depreciation Store Equipment 193 Office Equipment 194 Accumulated Depreciation Office Equipment
145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation Store Equipment 193 Office Equipment 194 Accumulated Depreciation Office Equipment 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 532 Depreciation Expense-Office Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary
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