Question
Can anyone assist me with preparing a post-closing trial balance Yasunari Kawabata, D.D.S., for the month of September. Sept. 1 Kawabata begins practice as a
Can anyone assist me with preparing a post-closing trial balance
Yasunari Kawabata, D.D.S., for the month of September.
Sept. 1
Kawabata begins practice as a dentist and invests $20,000cash.
1
Purchases a one-year insurance policy for $1,200, paying the entire amount in cash.
2
Purchases dental equipment on account from Green Jacket Co. for $17,280.
2
Collects $3,000 prepayment from patient for 2 year orthodontic treatment plan.
4
Pays rent for office space, $680for the month.
4
Employs a receptionist, Michael Bradley.
5
Purchases dental supplies for cash, $942.
8
Receives cash of $1,690from patients for services performed.
10
Pays miscellaneous office expenses, $430.
14
Bills patients $5,820for services performed.
18
Pays Green Jacket Co. on account, $3,600.
19
Withdraws $3,000cash from the business for personal use.
20
Receives $980from patients on account.
25
Bills patients $2,110for services performed.
30
Pays the following expenses in cash: Salaries and wages $1,800; miscellaneous office expenses $85. (Record each separately.)
30
Dental supplies used during September, $330.
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