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2. Ms Robika is a professional dentist, she opened a new dental clinic in a small town on first April 2019. During the first month
2. Ms Robika is a professional dentist, she opened a new dental clinic in a small town on first April 2019. During the first month of the operation of her business, the following events and transactions occurred April. 1. Invested $120.000 cash. 1 Hired a secretary-receptionist at a salary of $1800 per week payable monthly 2 Paid office rent for the month $3.000 3 Purchased dental supplies on account from Smile Company $12,000 10 Provided dental services and billed insurance companies $15,300. 11 Received $3,000 cash advance from Trudy Borke for an implant. 20 Received $6,300 cash for services completed and delivered to John Stanley 30 Paid secretary-receptionist for the month $7,200. 30 Paid $4,800 to Smile Company for accounts payable due Instructions: (a) Journalize the transactions. (b) Post to the ledger accounts (c) Prepare a trial balance on April 30, 2010 Journal Book Account Titles and Explanation Ref Debit Credit Date Ledger Accounts Ref. Date Explanation Debit Credit Balance Trial Balance Particulars Debit Credit
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