Question
April 1. Invested $20,000 cash in the business. 1 Hired a secretary-receptionist at a salary of $700 per week payable monthly. 2 Paid office rent
April
1. Invested $20,000 cash in the business.
1 Hired a secretary-receptionist at a salary of $700 per week payable monthly.
2 Paid office rent for the month $1,100.
3 Purchased dental supplies on account from Smile Company $4,000.
10. Performed dental services and billed insurance companies $5,100.
11. Received $1,000 cash advance from Heather Greene for an implant.
20. Received $2,100 cash for services performed from James Chang.
30. Paid secretary-receptionist for the month $2,800.
30. Paid $2,400 to Smile Company for accounts payable due.
How to make a trial balance out of this data?
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