Listed below are the transactions of Matthew Young, D.D.S., for the month of September Sept. 1 Young begins practice as a dentist, invests $19,440 cash and issues 1,944 shares of $10 par stock. 2 Purchases dental equipment on account from Green Jacket Co. for $18,720. 4 Pays rent for office space, $660 for the month. 4 Employs a receptionist, Michael Bradley. 5 Purchases dental supplies for cash, $930. 8 Receives cash of $1,690 from patients for services performed. 10 Pays miscellaneos office expenses, $420. 14 Bills patients $6,0 for services performed. 18 Pays Green Jacket Co. on account, $3,330. 19 Pays a dividend of $3,290 cash. 20 Receives $1,020 from patients on account. 25 Bills patients $2,040 for services performed. 30 Days the following expenses in cash: Salaries and wages $1,700; miscellaneous office expenses $83. 30 Dental supplies used during September, $360. Study 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 di Cash Accounts Receivable Rent Expense Supplies Office Expense Salaries and Wages Expense Prepare a trial balance. (Do not leave any answer field blank. Enter o for amounts.) MATTHEW YOUNG, D.D.S. Trial Balance Debit Credit Prepare an income statement. (Enter loss using either a negative sign preceding the number e.g.-45 or parentheses e.g. MATTHEW YOUNG, D.D.S. Income Statement Prepare a retained earnings statement. (List items that increase owner's equity first.) MATTHEW YOUNG, D.D.S. Statement of Retained Earnings Study SHOW LIST OF ACCOUNTS Prepare an unclassified balance sheet. (List assets in order of liquidity.) MATTHEW YOUNG, D.D.S. Balance Sheet Assets -udy. Liabilities and Owners' Equity De here to Close the ledger. (Post entries in the order as displayed in the problem statement.) Cash Sept. 1 Sept. 8 Sept. 20 660 19,440 Sept. 4 1,690 Sept. 5 1,020 Sept. 10 Sept. 18 Sept. 19 Sept. 30 Sept. 30 11,737 Accounts Receivable 6,210 Sept. 20 2,040 7,230 Rent Expense 660 930 420 3,330 3,290 1,700 83 Sept. 30 Bal. tudy. Sept. 14 Sept. 25 Sept. 30 Bal. 1,020 Sept. 4 Supplies 930 Sept. 30 Sept. 5 Sept. 30 Bal. 570 Office Expense 420 Sept. 10 83 Sept. 30 Salaries and Wages Expense 1,700 Sept. 30 Supplies Expense 360 Sept. 30 Depreciation Expense 312 Sept. 30 Sept. 19 Sept. 30 bal Dividends 3,290 3,290 Accounts Payable 3,330 Sept. 2 Sept. 30 Bal. Service Revenue Sept. 8 Sept. 18 18,720 15,390 1,690 Sept. 14 6,210 Sept. 25 2,040 Accumulated Depreciation Equipment Sept. 30 Sept. 30 Bal. Income Summary Prepare a post-closing trial balance. MATTHEW YOUNG, D.D.S. Post-Closing Trial Balance Debit Credit Study SHOW LIST OF ACUTE