Can anyone assist me with preparing a post-closing trial balance
Yasunari Kawabata, D.D.S., for the month of September.
Kawabata begins practice as a dentist and invests $20,000 cash.
Purchases a one-year insurance policy for $1,200, paying the entire amount in cash.
Purchases dental equipment on account from Green Jacket Co. for $17,280.
Collects $3,000 prepayment from patient for 2 year orthodontic treatment plan.
Pays rent for office space, $680 for the month.
Employs a receptionist, Michael Bradley.
Purchases dental supplies for cash, $942.
Receives cash of $1,690 from patients for services performed.
Pays miscellaneous office expenses, $430.
Bills patients $5,820 for services performed.
Pays Green Jacket Co. on account, $3,600.
Withdraws $3,000 cash from the business for personal use.
Receives $980 from patients on account.
Bills patients $2,110 for services performed.
Pays the following expenses in cash: Salaries and wages $1,800; miscellaneous office expenses $85. (Record each separately.)
Dental supplies used during September, $330.