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Listed below are the transactions ofDanielJackson, D.D.S., for the month of September. Sept.1Jacksonbegins practice as a dentist, invests $21,930cash and issues2,193shares of $10 par stock.

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

Sept.1Jacksonbegins practice as a dentist, invests $21,930cash and issues2,193shares of $10 par stock.

2Purchases dental equipment on account from Green Jacket Co. for $18,000.4Pays rent for office space, $680for the month.4Employs a receptionist, Michael Bradley.5Purchases dental supplies for cash, $990.8Receives cash of $1,840from patients for services performed.10Pays miscellaneous office expenses, $440.14Bills patients $5,940for services performed.18Pays Green Jacket Co. on account, $3,300.19Pays a dividend of $2,750cash.20Receives $1,000from patients on account.25Bills patients $2,230for services performed.30Pays the following expenses in cash: Salaries and wages $1,620; miscellaneous office expenses $86.30Dental supplies used during September, $360.

Record depreciation using a 5-year life on the equipment, the straight-line method, and no salvage value.

  1. prepare unclassified balance sheet.

2 Close the ledger

Cash

Sept. 121,930

Sept. 4680

Sept. 81,840

Sept. 5990

Sept. 201,000

Sept. 10440

Sept. 183,300

Sept. 192,750

Sept. 301,620

Sept. 3086

Sept. 30 Bal.14,904

Accounts Receivable

Sept. 145,940

Sept. 201,000

Sept. 252,230

Sept. 30 Bal.7,170

Rent Expense

Sept. 4680

choose a transaction date

Sept. 1

Sept. 2

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Sept. 30

Sept. 30 Bal.

enter a credit amount

enter a debit balance

enter a credit balance

Supplies

Sept. 5990

Sept. 30360

Sept. 30 Bal.630

Office Expense

Sept. 10440

choose a transaction date

Sept. 1

Sept. 2

Sept. 4

Sept. 5

Sept. 8

Sept. 10

Sept. 14

Sept. 18

Sept. 19

Sept. 20

Sept. 25

Sept. 30

Sept. 30 Bal.

enter a credit amount

Sept. 3086

choose a transaction date

Sept. 1

Sept. 2

Sept. 4

Sept. 5

Sept. 8

Sept. 10

Sept. 14

Sept. 18

Sept. 19

Sept. 20

Sept. 25

Sept. 30

Sept. 30 Bal.

enter a credit amount

enter a debit balance

enter a credit balance

Salaries and Wages Expense

Sept. 301,620

choose a transaction date

Sept. 1

Sept. 2

Sept. 4

Sept. 5

Sept. 8

Sept. 10

Sept. 14

Sept. 18

Sept. 19

Sept. 20

Sept. 25

Sept. 30

Sept. 30 Bal.

enter a credit amount

enter a debit balance

enter a credit balance

Supplies Expense

Sept. 30360

choose a transaction date

Sept. 1

Sept. 2

Sept. 4

Sept. 5

Sept. 8

Sept. 10

Sept. 14

Sept. 18

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Sept. 20

Sept. 25

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Sept. 30 Bal.

enter a credit amount

enter a debit balance

enter a credit balance

Depreciation Expense

Sept. 30300

choose a transaction date

Sept. 1

Sept. 2

Sept. 4

Sept. 5

Sept. 8

Sept. 10

Sept. 14

Sept. 18

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Sept. 20

Sept. 25

Sept. 30

Sept. 30 Bal.

enter a credit amount

enter a debit balance

enter a credit balance

Equipment

Sept. 218,000

Sept. 30 bal18,000

Common Stock

Sept. 121,930

Sept. 30 bal21,930

Retained Earnings

Dividends

Sept. 192,750

Sept. 30 bal2,750

Accounts Payable

Sept. 183,300

Sept. 218,000

Sept. 30 Bal.14,700

Service Revenue

choose a transaction date

Sept. 1

Sept. 2

Sept. 4

Sept. 5

Sept. 8

Sept. 10

Sept. 14

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Sept. 30 Bal.

enter a debit amount

Sept. 81,840

choose a transaction date

Sept. 1

Sept. 2

Sept. 4

Sept. 5

Sept. 8

Sept. 10

Sept. 14

Sept. 18

Sept. 19

Sept. 20

Sept. 25

Sept. 30

Sept. 30 Bal.

enter a debit amount

Sept. 145,940

choose a transaction date

Sept. 1

Sept. 2

Sept. 4

Sept. 5

Sept. 8

Sept. 10

Sept. 14

Sept. 18

Sept. 19

Sept. 20

Sept. 25

Sept. 30

Sept. 30 Bal.

enter a debit amount

Sept. 252,230

enter a debit balance

enter a credit balance

Accumulated Depreciation-Equipment

Sept. 30300

Sept. 30 Bal.300

Income Summary

choose a transaction date

Sept. 1

Sept. 2

Sept. 4

Sept. 5

Sept. 8

Sept. 10

Sept. 14

Sept. 18

Sept. 19

Sept. 20

Sept. 25

Sept. 30

Sept. 30 Bal.

enter a debit amount

choose a transaction date

  1. prepare post-closing trial balance.

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