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Prepare T -accounts, trial balance, income statement, retained earnings statement, balance sheet, closing the ledger, and post-trial balance.

*Problem 3-01 usted below are the transactions of Brian LA, D.D.S., for the month of September Sept. 1 Let begin practice as a dentist, invests $21,160 cash and issues 2,116 shares of $10 per stock. 2 Purchases dental equipment on account from Green Jacket Co. for $18.480. 4 Pays rent for office space, $620 for the month. 4 Employs a reception, Michael Bradley 5 Purchases dental supplies for cash, $920. 8 Receive cash of $1,860 from patients for services performed 10 Pays miscellaneous office expenses, 5450. 14 Bils patients $5,630 for services performed 18 Pays Green Jacket co on account, $3,520. 19 Pays a dividend of $3,170 casi 20 Receive 5940 from patients on account. 25 Bils patients $2,070 for services performed 30 Pays the following expenses in cash: Salaries and wages $1,870; miscellaneous office expenses $87. 30 Dental supplies used during September, $240. Record depreciation using a 5-year life on the equipment, the straight-line method, and ne salvage value Enter the transactions shown above in appropriate general ledger accounts (use Taccounts). (Post entries in the order displa Accounts Receivable Rent Expense Supplies Office Expense Salaries and Wages Expande Supplies Expense Depreciation Expense Equipment Common Stock Dividende Accounts Payable Service Revenue Accumulated Depreciation Equipement Prepare a trial balance. (Do not leave any answer field Dank. Enter for amounts.) BRIAN LEE, D.D.S. Trial Balance Debit Credit Prepare an income statement. (Enter loss using leher a negative sign preceding the BRIAN LEE, D.D.S. Income Statement Prepare a retained earning statement. (List items that increase owner's equity flat.) BRIAN LEE, D.D.S. Statement of Retained Eamings Prepare an undessified balance sheet. (List assets in order of liquidity.) BRIAN LEE, D.D.S. Balance Sheet Ae Liabilities and Owner' tiquity Close the ledger (Post entries in the order as displayed in the problem statement.) Sept. & Sept. 20 920 450 3.520 3,170 1,870 87 Cash 21,160 Sept. 4 1,860 Sept. 5 340 Sept. 10 Sept. 18 Sept. 19 Sept. 30 Sept. 30 13,323 Accounts Receivable 5,630 Sept. 20 2,070 6,760 Rent Expense 620 Set 30 Bal 940 Set 25 Sept. 30 Bal Sept. 4 290 Sept. 5 Sept. 30 Bal Supplies 920 Sept. 30 630 Office Expense 450 Sept. 30 Sept. 30 87 Salaries and Wages Expense 1,870 Sept. 30 Supplies Expense 230 Sept. 30 Depreciation Expense 308 Sept. 30 Sept. 2 Sept. 30 bal Equipment 18,480 18,480 Common Stock Sept. 1 Sept. 30 bal Retained Earnings 21,160 21,160 Sept. 19 Sept. 30 bal Sept. 18 Dividends 3,1701 3,1701 Accounts Payable 3,520 Sept. 2 Sept. 30 Bal. Service Revenue Sept. 8 Sept. 14 18.480 14,960 1,860 5,630 Sept. 25 2,070 Accumulated Depreciation Equipment Sept. 30 Sept. 30 Bal. Income Summary 308 308 Prepare a pest-desing trill balance. BRIAN LEE, D.D.S. Pout-Closing Tim Balance TOT