I'm new to this and my last question didn't come out in columns like I thought it would. So, under debit I have cash, accounts rec, prepaid rent, supplies inv, cost of goods sold, admin wage expense, rent expense, depreciation expense, sales wages, sales commission, equipment
Inventory, sales returns and allowances, sales discounts, other selling expense, admin supplies exp, misc admin expense.

The remaining are under credit. Accum depr equipment, accounts pay, wages payable, loan payable-due in 90 days, interest payable, unearned revenue, common stock, additional paid in capital, retained earnings, sales revenue, note payable due in 18 months.

Thank you for your help

This has been addressed in your other post.

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