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Huu hot be recorded? We willen transactions should be recorded and which On August 31, the Analyze transactions and $1.500; Accounts Payable prepare financial statements

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Huu hot be recorded? We willen transactions should be recorded and which On August 31, the Analyze transactions and $1.500; Accounts Payable prepare financial statements 8 transactions occurred: (LO 4,5,6) AP rno d the remainder was on account. KOO ash and leaving the balance on account. PI-8A Izabela Jach opened a medical office under the name Izabela lach, MD. on August 1, 2017. on balance sheet showed Cash $3,000; Accounts Receivable $1.500, Supplies 5600: Equipment 57.50 $5,500; Note Payable $3,000; and I. Jach, Capital, $4.100. During September, the following transactions Sept. 4 Collected $800 of accounts receivable. 5 Provided services of $10,500, of which $7,700 was collected from patients and the remainder 7 Paid $2,900 on accounts payable. 12 Purchased additional equipment for $2,300, paying $800 cash and leaving the balance on 15 Paid salaries, $2,800; rent for August. $1,900; and advertising expenses, $275. 18 Collected the balance of the accounts receivable from August 31. 20 Withdrew $1.000 for personal use. 26 Borrowed $3,000 from the Bank of Montreal on a note payable. boleh plan, to Signed a contract to provide medical services, not covered under the government health plan, employees of CRS Corp. in October for $5,700. CRS Corp. will pay the amount owing after the medie services have been provided 29 Received the telephone bill for September, $325. 30 Billed the government $10,000 for services provided to patients in September e follo sealt woffice Petne

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