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Can anyone assist me with preparing a post-closing trial balance Yasunari Kawabata, D., for the month of September. Sept. 1 Kawabata begins practice...

Can anyone assist me with preparing a post-closing trial balance




Yasunari Kawabata, D.D.S., for the month of September.

Sept. 1

 

Kawabata begins practice as a dentist and invests $20,000 cash.

1

 

Purchases a one-year insurance policy for $1,200, paying the entire amount in cash.

2

 

Purchases dental equipment on account from Green Jacket Co. for $17,280.

2

 

Collects $3,000 prepayment from patient for 2 year orthodontic treatment plan.

4

 

Pays rent for office space, $680 for the month.

4

 

Employs a receptionist, Michael Bradley.

5

 

Purchases dental supplies for cash, $942.

8

 

Receives cash of $1,690 from patients for services performed.

10

 

Pays miscellaneous office expenses, $430.

14

 

Bills patients $5,820 for services performed.

18

 

Pays Green Jacket Co. on account, $3,600.

19

 

Withdraws $3,000 cash from the business for personal use.

20

 

Receives $980 from patients on account.

25

 

Bills patients $2,110 for services performed.

30

 

Pays the following expenses in cash: Salaries and wages $1,800; miscellaneous office expenses $85. (Record each separately.)

30

 

Dental supplies used during September, $330.

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