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please provide general ledger, trial balance, income statement, retained earnings statement, balance sheet and post-closing trial balance! also, why 3007$ retained earnings, provide formula for
please provide general ledger, trial balance, income statement, retained earnings statement, balance sheet and post-closing trial balance!
1 Kawabata begins practice as a dentist, invests $20,000 cash, and issues 2,000 shares of $10 par stock. 2 Purchases dental equipment on account from Green Jacket Co. for $17,280. 4 Pays rent for office space, $680 for the month. 4 Employs a receptionist, Michael Bradley. 5 Purchases dental supplies for cash, \$942. 8 Receives cash of $1,690 from patients for services performed. 10 Pays miscellaneous office expenses, $430. 14 Bills patients $5,820 for services periormed. 18 Pays Green Jacket Co. on account, $3,600. 19 Pays a dividend of $3,000 cash. 20 Receives $980 from patients on account. 25 Bills patients $2,110 for services performed. 30 Pays the following expenses in cash: salaries and wages $1,800; miscellaneous office expenses $85. 30 Dental supplies used during September, $330. 30 Depreciation of dental equipment purchased on September 2nd hstructions - Create journal entries for the above transactions Use proper account names listed below (part a) Enter the transactions shown above in appropriate general ledger accounts (use T-accounts). Use the following ledger accounts: Equipment, Accumulated Depreciation-Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Service Salaries and Wages Expense, Supplies Expense, Depreciation Expense, and Income Summary also, why 3007$ retained earnings, provide formula for all calculations
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