I only need the anwsers for the Close the ledger section.

Listed below are the transactions of James Smith, D.D.S., for the month of September. Sept. 1 2. 4 5 8. 10 Smith begins practice as a dentist, invests $20.620 cash and issues 2,062 shares of $10 par stock. Purchases dental equipment on account from Green Jacket Co. for $17,340. Pays rent for office space, $740 for the month, Employs a receptionist, Michael Bradley. Purchases dental supplies for cash. $890. Receives cash of $1,740 from patients for services performed. Pays miscellaneous office expenses. $450. Bills patients $6.230 for services performed. Pays Green Jacket Co. on account, $3,260. Pays a dividend of $3.270 cash. Receives $980 from patients on account. Bills patients $2,240 for services performed. Pays the following expenses in cash: Salaries and wages $1,680: miscellaneous office expenses $86. Dental supplies used during September $360, 14 18 20 25 30 30 Record depreciation using a 5-year life on the equipment, the straight-line method, and no salvage value. JUC TUNWg expenses in cash: Salaries and wages $1.680: miscellaneous once expenses $86. Dental supplies used during September. $360. 30 Record depreciation using a 5-year life on the equipment, the straight-line method, and no salvage value. Enter the transactions shown above in appropriate general ledger accounts (use T-accounts). (Post entries in the order displayed in the problem statement.) Cash Sept. 1 20620 Sept. 4 740 Sept. 8 1740 Sept. 5 -75 For the Month Ended September 30 III Debit Cash Credit $ 12964 $ Accounts Receivable 7490 Rent Expense 740 Supplies Expense 530 Depreciation Expense 3468 Equipment 17340 Accounts Payable 14080 Accumulated Depreciation Equipment 3468 Service Revenue 10210 Dividends 3270 Common Stock 206.20 Salaries and Wages Expense 1680 536 Office Expense 360 Supplies Type here to search Question 1 of 9 Office Expense -/5 536 Supplies 360 Total $ 48378 $ 48378 Prepare an income statement. (Enter loss using either a negative sign preceding the number e.g. -45 or parentheses eg. (45).) JAMES SMITH, D.D.S. Income Statement For the Month Ended September 30 Service Revenue 10210 Expenses Rent Expense $ 740 Office Expense 536 Salaries and Wages Expense 1680 360 Supplies Expense Type here to search Southern Regional... mdaunchid=764c0ab1-724-4153-b785-a3a97837babc/question/ Y? TubaPeter - FREE S... f Homework Assignment One Resume Question 1 of 9 Dalam Tuvvago CAPUTISE- -15 Supplies Expense Depreciation Expense 360 3468 Total Expenses Net Income /(Loss) 6784 $ 3426 Prepare a retained earnings statement. (List items that increase owner's equity first) JAMES SMITH, D.D.S. Statement of Retained Earnings For the Month Ended September 30 Balance, September 1 $ 0 Add Net Income /(Loss) V 3426 3426 Less Dividends 3270 8:34 PM 1/26/2021 Type here to search Other bog Question 1 of 9 > -75 E 3426 Less : Dividends 3270 Balance, September 30 V $ 156 Prepare an unclassified balance sheet. (List assets in order of liquidity.) JAMES SMITH, D.D.S. Balance Sheet For the Month Ended September 30 Assets Cash $ 12964 Supplies 530 Accounts Receivable 7490 Equipment 17340 Less Accumulated Depreciation Equipment -3468 Type here to search A O 835 PM 1/26/2021 2 G Other bookmarks Question 1 of 9 Less : Accumulated Depreciation Equipment - 15 III Total Assets -3468 $ Liabilities and Owners' Equity 34856 Accounts Payable $ Common Stock 14080 Retained Earnings 20620 156 Total Liabilities and Owners' Equity v $ 34856 Close the ledger. (Post entries in the order as displayed in the problem statement.) Sept. 1 Sept. 8 Sept. 20 740 890 Cash 20,620 Sept. 4 1,740 Sept. 5 980 Sept. 10 Sept. 18 Sept. 19 Sept. 30 450 3,260 3,270 1,680 OBI Type here to search W g 835 PM 1/26/2021 10 Other bookmark Question 1 of 9 > -15 3,270 1.680 86 Sept. 30 Bal. Sept. 19 Sept. 30 Sept. 30 12,964 Accounts Receivable 6.230 Sept. 20 2.240 7,490 Rent Expense 980 Sept. 14 Sept. 25 Sept. 30 Bal. Sept. 4 740 Sept. 30 740 0 0 360 Sept. 5 Sept. 30 Bal. Supplies 890 Sept. 30 530 Office Expense Sept. 10 450 Sept. 30 536 Sept. 30 86 0 0 Salaries and Wages Expense 1.680 1680 Sept. 30 Sept. 30 8:35 PM 1/26/2021 Type here to search -15 0 Salaries and Wages Expense Sept. 30 1.680 Sept. 30 1680 0 0 Supplies Expense Sept. 30 360 Sept. 30 360 Depreciation Expense Sept. 30 289 Sept. 30 289 0 Sept. 2 Sept. 30 bal Equipment 17,340 17,340 Common Stock Sept. 1 Sept. 30 bal Retained Earnings 20.620 20.620 Type here to search 9 > -75 Sept. 1 Sept. 30 bal Retained Earnings 20,620 20,620 Sept. 19 Sept. 30 bal Dividends 3,270 Sept. 18 3.270 Accounts Payable 3.260 Sept. 2 Sept. 30 Bal. Service Revenue 17,340 14.080 Sept. 8 1.740 Sept. 14 6.230 Sept. 25 2.240 Accumulated Depreciation Equipment Sept. 30 Sept. 30 Bal. 289 289 8 1/2 o search * Apps 1 Mcdonalds Archway 1 Southern Regional... durchid = 764c0ab1-72a4-4153-6785-a3a9f837babc#/question/0 y? Tuba Peter - FREE S... Resume + Homework Assignment One Other be Question 1 of 9 > - 15 Accumulated Depreciation Equipment Sept. 30 Sept. 30 Bal. Income Summary 289 289 V V V Prepare a post-closing trial balance. 2 Type here to search