a J1 b Date Account Titles and Explanation Ref Debit Credit Apr 1 Cash 101

A j1 b date account titles and explanation ref debit

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(a) J1 (b) Date Account Titles and Explanation Ref. Debit Credit Apr 1 Cash 101 20,000 Dat Owner's Capital 301 20,000 Apr Invested cash into business 1 Hired a secretary/receptionist for $700 a week (payable month 2 Rent Expense 729 1,100 Accounts Payable 101 1,100 Paid for this months rent Date 3 Supplies 126 4,000 Apr Accounts Payable 201 4,000 Purchased dental supplies Dat 10 Service Revenue 101 5,100 Apr Accounts Receivable 400 5,100 Performed dental services Dat 11 Cash 101 1,000 Apr Service Revenue 209 1,000 Leah Mataruka for an implant 20 Cash 101 2,100 Dat Service Revenue 400 2,100 Apr Michael Santos for services
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30 Salaries and Wages Expense 726 2,800 Dat Accounts Payable 101 2,800 Apr Secretary montly salery 30 Supplies 201 2,400 Dat Accounts Payable 101 2,400 Apr Paid Dazzle (supplies) (c ) Emily Valley, Dentist Trial Balance Dat April 30, 2017 Apr Debit Credit Cash $ 16,800 Accounts Receivable 5,100 Dat Supplies 4,000 Apr Accounts Payable $ 1,600 Unearned Service Revenue 1,000 Owner's Capital 20,000 Service Revenue 7,200 Salaries & Wages Expense 2,800 Rent Expense 1,100 $ 29,800 $ 29,800
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ons occurred. Cash No. 101 te Explanation Ref Debit Credit Balance 1 J1 20,000 20,000 2 J1 1,100 18,900 11 J1 1,000 19,900 20 J1 2,100 22,000 30 J1 2,800 19,200 30 J1 2,400 16,800 Accounts Receivable No. 112 Explanation Ref Debit Credit Balance 10 J1 5,100 5,100 Supplies No. 126 te Explanation Ref Debit Credit Balance 3 J1 4,000 4,000 Accounts Payable No. 201 te Explanation Ref Debit Credit Balance 3 J1 4,000 4,000 30 J1 2,400 1,600 Unearned Revenue No. 209 te Explanation Ref Debit Credit Balance 11 J1 1,000 1,000 Owner's Capital No. 301
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te Explanation Ref Debit Credit Balance 1 J1 20,000 Service Revenue No. 400 te Explanation Ref Debit Credit Balance 10 J1 5,100 5,100 20 J1 2,100 7,200 Salaries & Wages Expense No. 726 te Explanation Ref Debit Credit Balance 30 J1 2,800 2,800 Rent Expense No. 729 te Explanation Ref Debit Credit Balance 2 J1 1,100 1,100
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