Alicia uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, No. 209 Unearned Service Revenue, No. 311 Common Stock, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. 8 Instructions. Use the worksheets in this workbook to: ON Journalize the transactions. Post to the ledger accounts. Prepare a trial balance on April 30, 2017 Note that you may have to experiment a little and add or delete rows as needed. Each account should be totalled to determine its balance: add the debits in the account, add the credits in the account, and net the debit and credit totals to find the account balance. Only show the net account balance on the Trial Balance. The trial balance totals will be $52,900. LollNicologist PRUIELILL E1 _ 1 Blank Journal Entry Paper 3 Date Account Name Posted Debit Amount Credit Amount le Home Insert Page Layout Formulas Data Review View Tell me w Help ChemOffice18 PROTECTED VIEW Be careful files from the Internet can contain viruses. Unless you need to edit it's safer to stay in Protected View X 101. Cash D C E F G H A B Blank T-accounts 101 Cash 112 Accounts Receivable Date Amount Date! REN 2 Date 21 Date Date Amount instructions Date Amount Date Amount Il Entry Paper Blank tacets Trial balance Type here to search O PROTECTED VIEW Be careful files from the Internet can contain viruses. Unless you need to edit, it's sa A6 Trial Balance Account Balance Debit Credit 3 Acct No. Account Name 101 Cash 112 Accounts Receivable Totals 26 NOTE: Be sure that your trial balance is in balance! P2-2B Jennifer Smiley is a licensed dentist. During the first month of the operation 3 of her business, the following events and transactions occurred. 1-Apr 1-Apr Stockholders invested $40,000 cash in exchange for common stock. Hired a secretary-receptionist at a salary of $600 per week payable monthly. Paid office rent for the month $1,700. 2-Apr 3-Apr Purchased dental supplies on account from Jennings Company $5,200 10-Apr Performed dental services and billed insurance companies $6,600. 11-Apr Received $1,200 cash advance from Bob Hockeygoalie for an implant. 20-Apr Received $2,100 cash for dental services performed for Ryan Badmouth. 30-Apr Paid secretary-receptionist for the month $2,400. 30-Apr Paid $2,200 to Jennings Company for accounts payable due Alicia uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, No. 209 Unearned Service Revenue, No. 311 Common Stock, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. 18 Instructions. Use the worksheets in this workbook to: 19