Listed below are the transactions of Robert Williams, D.D.S.for the month of September Sept. 1 2 4 4 Williams begins practice as a dentist, Invests $18,200 cash and issues 1,820 shares of $10 par stock. Purchases dental equipment on account from Green Jacket Co. for $17.460. Pays rent for office space, 5730 for the month, Employs a receptionist, Michael Bradley Purchases dental supplies for cash. $930. Receives cash of $1,550 from patients for services performed. Pays miscellaneous office expenses. $460. Bills patients $6,180 for services performed. 5 8 10 14 18 Pays Green Jacket Co, on account, $3,380 19 Pays a dividend of $3,150 cash. 20 25 Receives $1.050 from patients on account. Bills patients $1.940 for services performed. Pays the following expenses in cash: Salaries and wages $1,730; miscellaneous office expenses $89. 30 30 Dental supplies used during September. $370, (a) 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 18.200 Sept. 4 730 Sept. 8 . : : 1.550 Sept. 5 930 Sept. 20 1.050 Sept. 10 460 4 Sept. 18 3,380 + Sept. 19 a 3.510 Sept. 30 1.730 Sept. 30 Bal. 20.800 Sept. 30 20,800 Accounts Receivable Sept. 14 : 3 6,180 Sept. 20 1,050 Sept. 30 1.940 Sept. 30 7,070 Sept. 30 Bal, 8.120 Sept: 30 Bal. 8.120 Rent Expense Sept. 4 730 Sept. 30 730 Supplies Sept. 30 370 Sept. 30 370 Office Expense Sept. 30 Salaries and Wages Expense Supplies Expense Depreciation Expense 2 Equipment Equipment Common Stock Dividends Accounts Payable Service Revenue Service Revenue . . e Accumulated Depreciation Equipment