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Excel format for answer, please Problem 2-02A a-c (Video) Vera Ernst is a licensed dentist. During the first month of the operation of her business,
Excel format for answer, please
Problem 2-02A a-c (Video) Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $18,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $600 per week payable monthly. 2 Paid office rent for the month $1,200. 3 Purchased dental supplies on account from Dazzle Company $3,300. 10 Performed dental services and billed insurance companies $5,200. 11 Received $1,400 cash advance from Leah Mataruka for an implant. 20 Received $1,600 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month $2,400. 30 Paid $2,180 to Dazzle for accounts payable due. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit Apr. 1 Cash 18000 Owner's Capital 18000 (Owner's investment of cash in business) Apr. 1 Salaries and Wages Payable 2400 Salaries and Wages Payable 0 2400 (Hired a secretary-receptionist) Apr. 2 Rent Expense 1200 Cash 1200 (Paid monthly office rent) Apr. 3 Supplies 3300 Accounts Payable 3300 (Purchased supplies on account from Dazzle Company) Apr. 10 Accounts Receivable 5200 Service Revenue 5200 (Billed clients for services performed) Apr. 11 Cash 1400 Unearned Service Revenue 1400 (Received cash for future service) Apr. 20 Cash 1600 Service Revenue 1600 (Received cash for services performed) Apr. 30 Salaries and Wages Expense 2400 Cash 2400 (Paid monthly salary) Apr. 30 Accounts Payable 2180 Cash 2180 (Paid Dazzle Company on account) Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) Cash No. 101 Date Explanation Ref Debit Credit Balance Apr. 1 J1 18000 X Apr. 2 J1 1200 Apr. 11 v J1 1400 Apr. 20 J1 1600 Apr. 30 J1 2400 Apr. 30 J1 2180 15220 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance J1 Supplies No. 126 Date Explanation Ref Debit Credit Balance J1 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance J1 x X J1 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance J1 Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance J1 Service Revenue No. 400 Date Explanation Ref Debit Credit Balance J1 J1 Salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance J1 FX Rent Expense No. 729 Date Explanation Ref Debit Credit Balance J1 LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT X Your answer is incorrect. Try again. Prepare a trial balance on April 30, 2020. VERA ERNST, DENTIST Trial Balance Debit Credit iddidididdi bill TotalsStep by Step Solution
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