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Listed below are the transactions of Yasunari Kawabata, D.D.S., for the month of September. Sept. 1 Kawabata begins practice as a dentist and invests $20,000cash.

Listed below are the transactions of Yasunari Kawabata, D.D.S., for the month of September.

Sept. 1

Kawabata begins practice as a dentist and invests $20,000cash.

1

Purchases a one-year insurance policy for $1,200, paying the entire amount in cash.

2

Purchases dental equipment on account from Green Jacket Co. for $17,280.

2

Collects $3,000 prepayment from patient for 2 year orthodontic treatment plan.

4

Pays rent for office space, $680for the month.

4

Employs a receptionist, Michael Bradley.

5

Purchases dental supplies for cash, $942.

8

Receives cash of $1,690from patients for services performed.

10

Pays miscellaneous office expenses, $430.

14

Bills patients $5,820for services performed.

18

Pays Green Jacket Co. on account, $3,600.

19

Withdraws $3,000cash from the business for personal use.

20

Receives $980from patients on account.

25

Bills patients $2,110for services performed.

30

Pays the following expenses in cash: Salaries and wages $1,800; miscellaneous office expenses $85. (Record each separately.)

Enter the transactions shown above in appropriate general ledger accounts. Then prepare a Trial Balance for September 30. (Do not book any adjusting entries yet.)

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