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accounting assignment J.F Qutz,d.d.s has been practising as a dentist for three years. During April 2011, Outz completed the following translations in her dentist. what's
accounting assignment
J.F Qutz,d.d.s has been practising as a dentist for three years. During April 2011, Outz completed the following translations in her dentist.
what's the unadjusted balance chart
Date | Description | post Ref | Debit | Credit |
1 | cash | 18000 | ||
capital | 18000 | |||
Invested cash in photogenic design | ||||
4 | rent | 1750 | ||
Cash | 1750 | |||
10 | purchased a truck | 15000 | ||
Cash | 1000 | |||
note payable | 14000 | |||
purchased a truck on a account | ||||
13 | Equipment | 7000 | ||
accounts payable | 7000 | |||
purchased office equipment on account | ||||
14 | supplies | 1200 | ||
cash | 1200 | |||
purchased supplies by cash | ||||
15 | cash | 7500 | ||
Fee Earns | 7500 | |||
Received fees from customers | ||||
21 | accouts payable (equipment) | 2500 | ||
cash | 2500 | |||
paid creditors on account | ||||
24 | accouts receivable | 8600 | ||
Fees Earn (invoice customers) | 8600 | |||
26 | truck expense | 800 | ||
accout payable | 800 | |||
27 | Utilities | 900 | ||
cash | 900 | |||
27 | Misc. | 315 | ||
cash | 315 | |||
29 | cash | 3600 | ||
Fees Earn | 3600 | |||
Received fees from customers | ||||
30 | Salaries Exp | 2400 | ||
cash | 2400 | |||
31 | Withdrawal | 2000 | ||
cash | 2000 | |||
Jessie Halverson withdrew cash for personal use |
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