jud

Shauholders invested $40, 000 cash in exchange for ordinary shares. If-Secretary-receptionist at a salary of $600 per week payable monthly. Paid office rent for the month $1, 40Purchased dental supplies on account from Halo Company $5, 20 provided dental services and billed insurance companies $6, 600.11 Received $ 1, 000 cash advance from Rich Walk for an implant.20 Received $2.100 cash for services completed and delivered to Phil Stueben.30 Paid secretary-receptionist for the month $2, 400.30 Paid $1, 900 to Halo Company for accounts payable due. Judi uses the following chart of accounts: No. 101 Cash. No. 112 Accounts Receivable. No. 126 Supplies, No. 201 Accounts Payable, No. 209 Unearned Service Revenue. No. 311 Share Capital-Ordinary, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. Instructions\Journalize the transactions. Post to the ledger accounts. Prepare a trial balance on April 30, 2014