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all the want is a T account os e. GLS 2 3 30 Paid Stevenson Company in full. 31 Received $2,700 cash for golf fees.
all the want is a T account
os e. GLS 2 3 30 Paid Stevenson Company in full. 31 Received $2,700 cash for golf fees. Holz Disc Golf uses the following accounts: Cash, Prepaid Insurance, Land, Buildings, Equipment, Accounts Payable, Unearned Service Revenue, Owner's Capital, Owner's Drawings, Service Revenue, Advertising Expense, and Salaries and Wages Expense. Instructions Some me warch transactions. P2.2 (LO 1, 2, 3, 4), AP Vera Ernst is a licensed dentist. During the first month of the operation of her busi- ness, the following events and transactions occurred. April 1 Invested $20,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $700 per week payable monthly Paid office rent for the month $1,500. Purchased dental supplies on account from Dazzle Company $4,000. 10 Performed dental services and billed insurance companies $5,100. 11 Received $1,000 cash advance from Leah Mataruka for an implant. 20 Received $2,100 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month $2,800. 30 Paid $2,600 to Dazzle for accounts payable due. Vera 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. 301 Owner's Capital, No. 400 Ser- vice Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. Instructions a. Journalize the transactions. b. Post to the lady Prepare a trial balance on April 30, 2022. P2.3 (L01, 2, 3, 4), AP Maquoketa Services was formed on May 1, 2022. The following transactions took place during the first month. -$29,600 ost, and 000 OLO DOO
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