B ES Listed below are the transactions of George Robinson, D.D.S., for the month of September. EEEEEEEEE R R TERRRRRRR OLLER WARAN NURSER BRRRR RE ULES N Sept. 1 Robinson begins practice as a dentist, invests $19,140 cash and issues 1,914 shares of $10 par stock. 2 Purchases dental equipment on account from Green Jacket Co. for $18,240. 4 Pays rent for office space, 5700 for the month. 4 Employs a receptionist, Michael Bradley. 5 Purchases dental supplies for cash, $920. 8 Receives cash of $1,700 from patients for services performed. 10 Pays miscellaneous office expenses, $420. 14 Bills patients $5,440 for services performed. 18 Pays Green Jacket Co, on account, $3,550. 19 Pays a dividend of $3,090 cash.. 20 Receives $940 from patients on account. 25 Bills patients $1,970 for services pertrmed." 30 Pays the following expenses in cash: Salaries and wages 51,960; miscellaneous office expenses $88. 30 Dental supplies used during September, 5310. sh GERALD ROLLA 25 ARNAR AANUAR Min PRASARAN BAR RELATERRA RA TENGE ere SU ALL w RECE Record depreciation using a 5-year life on the equipment, the straight-line method, and no salvage value. Supplies Office Expense Salaries and Wages Expense Supplies Expense Depreciation Expense Equipment Common Stock Common Stock Dividends Accounts Payable Service Revenue Accumulated Depreciation-Equipment Prepare a trial balance. (Do not leave any answer freld blank Enter for amounts. GEORGE ROBINSON, D.D.S. Trial Balance Debit Credit Prepare an income statement. (Enter loss using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) GEORGE ROBINSON, D.D.S. Income Statement Prepare a retained earnings statement. (List items that increase owner's equity first.) GEORGE ROBINSON, D.D.S. Statement of Retained Earnings Prepare an unclassified balance sheet. (List assets in order of liquidity.) GEORGE ROBINSON, D.D.S. Balance Sheet Assets Liabilities and Owners' Equity Close the ledger (Post entries in the order as displayed in the problem statement.) Sept. 1 Sept. 8 Sept. 20 Cash 19.140) Sept. 4 1.700 Sept. 5 940 sept. 10 Sept. 18 Sept. 19 Sept. 30 700 920 420 3.560 3.090 1960 88 Close the ledger. (Post entries in the order as displayed in the problem statement.) Sept. 1 Sept. 8 Sept. 20 700 920 420 3,560 3,090 1,960 Cash 19,140 Sept. 4 1,700 Sept. 5 940 Sept. 10 Sept. 18 Sept. 19 Sept. 30 Sept. 30 11,042 Accounts Receivable 5,440 Sept. 20 1,970 6,470 Rent Expense 88 Sept. 30 Bal. 940 Sept. 14 Sept. 25 Sept. 30 Bal. Sept. 4 700 310 Sept. 5 Sept. 30 Bal. Supplies 920 Sept. 30 510 Office Expense Sept. 10 420 Sept. 30 Sal aries and Wages Expense 1.950 Sept. 30 Supplies Expense Sept. 30 Supplies Expense 310 Sept. 30 Depreciation Expense Sept. 30 3047 Sept. 2 Sept. 30 bal Equipment 18,240 18,240 Common Stock Sept. 1 Sept. 30 bal Retained Earnings 19.140 19,140 Sept. 19 Sept. Bo bal Dividends 3,090 3,090 Accounts Payable 3,560 Sept. 2 Sept. 30 Bal. Service Revenue Sept. 18 18.240 14,680 Sept. 8 1.700 Sept. 14 5 440 Sept. 25 1.970 Accumulated Depreciation-Equipment Sept. 30 Sept. 30 Bal 304 Supplies Expense 310 Sept. 30 Depreciation Expense Sept. 30 3047 Sept. 2 Sept. 30 bal Equipment 18,240 18,240 Common Stock Sept. 1 Sept. 30 bal Retained Earnings 19.140 19,140 Sept. 19 Sept. Bo bal Dividends 3,090 3,090 Accounts Payable 3,560 Sept. 2 Sept. 30 Bal. Service Revenue Sept. 18 18.240 14,680 Sept. 8 1.700 Sept. 14 5 440 Sept. 25 1.970 Accumulated Depreciation-Equipment Sept. 30 Sept. 30 Bal 304 304 Accumulated Depreciation Equipment Sept. 30 Sept. 30 Bal. Income Summary Prepare a post-closing trial balance. GEORGE ROBINSON, D.D.S. Post Closing Trial Balance Debit Credit