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On 5/31/2020 Juno Industries had $450,000 in assets, $150,000 in liabilities and $300,000 in equity. Complete journal entries and worksheet for June 2020 transactions: 1. Charged patients $240,000 for services 2. Collected $225,000 on patients' accounts 3. Purchased $75,000 of supplies on account 4. Used $48,000 of supplies in patient care activities 5. Paid $40,000 on accounts payable 6. Paid employees $68,000 7. Paid other expenses of $60,000 On 9/30/2020 Trey Hospital had $250,000 in assets, $125,000 in liabilities and $125,000 in equity. Complete journal entries and worksheet for October 2020 transactions: 1. Hospital borrowed $100,000 from a bank 2. Purchased supplies on account for $35,000 3. Half of the supplies purchased previously were used in patient care. Patients were billed $98,000 for services. 4. The hospital paid $27,000 in wages 5. Patients were billed $58,000 for other services 6. Hospital paid on loan: $35,000 of which $1,500 was interest 7. Hospital paid $23,000 on its accounts payable 8. The hospital collected $115,000 on patient's accounts 100 Assets 101 Cash 102 Temporary Investments 103 Accrued Interest Receivables 104 Accounts Receivable 105 Allowance for Uncollectable Accounts 106 Inventory 107 Prepaid Insurance 108 Prepaid Rent 109 Prepaid Interest 110 Land 111 Buildings 112 Accumulated Depreciation - Bldgs 113 Equipment 114 Accumulated Depreciation - Equip 400 Revenues 401 Routine Services Revenue 402 Anxillary Services Revenue 403 Interest Income 404 Rental Income 405 Tuition Income 406 Other Operating Revenue 407 Premium Revenue 408 Non-Operating Revenue 500 Deductions from Reneues 501 Contractual Adjustments 502 Charity Care Adjustments 600 Expenses 200 Liabilities 201 Accounts Payable 202 Notes Payable 203 Accrued Interest Payable 204 Accrued Salaries & Wages Payable 205 Deferred Rental Income 206 Deferred Tuition Income 250 Bonds Payable 601 Salaries & Wages Expense 602 Supplies Expense 603 Utilities Expense 604 Insurance Expense 605 Repairs Expense 606 Rent Expense 607 Depreciation Expense 608 Interest Expense 609 Bad Debt Expense 610 Other Expense 300 Equity (Net Assets) 301 Hospital Net Assets 302 Revenue & Expense Summary Accounts specific to Accrual Accounting. DATE ACCT# ACCT NAME DEBIT CREDIT ASSETS EXPENSES LIABILITIES EQUITY - REVENUE D D D D D