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Journal Entries (Midterm and Final Projects) You have been hired as the Accounting Consultant by Zachary McDanlel - he has reached out needing help with the financial affairs of his new dentistry business. The following are the transactions that occurred during his first 4 months of being open. He has asked you to help get him caught up and generate financial information for each month. Zachary McDaniel, DDS opened his practice in September 2017. The following are the transactions made to date. Sept. 1 McDaniel begins a practice as a dentist and invests $40,000 cash Sept. 2 Purchases dental equipment on account from Green Jacket Co. for $17,280,5 useful life, straight line method Sept. 4 Pays rent for office space, $680 for the month Sept. 4 Employs a receptionist, Michael Bradley Sept. 5 Purchases dental supplies for cash $942 Sept. 8 Receives cash of $1,690 from patients for services performed Sept. 10 Pays miscellaneous office expenses, $430 Sept. 14 Bills patients $5,820 for services performed Sept. 18 Pays Green Jacket Co. on account, $3,600 Sept. 19 Withdraws $3,000 cash from the business for personal use Sept. 20 Receives $980 from patients on account Sept. 25 Bills patients $2,110 for services performed Sept: 30 Pays the following expenses in cash. Salaries and wages $1,800; miscellaneou office expenses $85 Sept. 30 Dental Supplies used during September, $330 Sept. 30 Recelves $120 in interest income on deposit accounts Sept. 30 Reserve for Uncollected Receivables of $500 Sept. 30 Prepares Closing Entries for September Oct. 1 Purchases dental equipment w/ cash from Smiling Teeth for 12,000,5 year usi Oct.1 life, straight line method Oct. 2 Pays rent for office space, $680 for the month Oct. 5 Recelves $650 from patients on account Oct. 5 Purchases dental supplies for cash $743 Oct. 8 Receives cash of $1,225 from patients for services performed Oct. 10 Pays miscellaneous office expenses, $230 (United States) Accessibility: Investigate Oct. 12 Bills patients $5,620 for services performed Oct. 15 Pays Green Jacket Co. on account, $3,500 Oct. 15 Withdraws $4,000 cash from the business for personal use Oct. 20 Recelves $1,080 from patients on account Oct. 25 Bils patients $4,110 for services performed Oct. 30 Pays the following expenses in cash. Salaries and wages $1,800; miscellaneou office expenses $125 Oct. 31 Dental Supplles used during September, $425 Oct. 31 Receives $65 interest income on deposit accounts Oct. 31 Reserve for Uncollectible Accounts of $750.00 Oct. 31 Accounts deemed uncollectible of $75 Oct. 31 Prepares Closing Entries for October Nov. 1 Maintenance on equipment of $125, paid w/ cash Nov. 1 Invests in Research \& Development with other dentists of $2,500 on account Nov. 2 Pays rent for office space, $680 for the month Nov. 5 Recelves $2,510 from patients on account Nov. 5 Purchases dental supplies for cash $325 Nov. 8 Receive cash of $2,225 from patients for services performed Nov. 10 Pays miscellaneous office expenses, $310 Nov. 12 Bills patients $5,125 for services performed Nov. 15 Pays Green Jacket Co. remaining balance Nov. 15 Withdraws $2,500 cash from the business for personal use Nov. 20 Receives $8,180 from patients on account Nov, 25 Bilis patients $3,875 for services performed Nov. 30 Pays the following expenses in cash. Salaries and wages $1,800; miscellaneou nffice exnenses $95 glish (United States) Accessibility: Investigate Nov. 30 office expenses $95 Nov. 30 Dental Supplies used during September, $625 Nov. 30 Receives $54 interest income on deposit accounts Nov. 30 Reserve for Uncollectible Accounts of $1,250 Nov. 30 Accounts deemed uncollectible of $87 Nov. 30 Prepares Closing Entries for Nov Dec. 1 Maintenance on equipment of $55, paid on account Dec. 1 Invests in Research \& Development with other dentists of $1,200 on account Dec. 1 Pays $1,500 on R\&D payable Dec. 2 Pays rent for office space, $680 for the month Dec. 5 Receives $3,125 from patients on account Dec. 5 Purchases dental supplies for cash $525 Dec. 8 Receives cash of $3,575 from patients for services performed Dec. 10 Pays miscellaneous office expenses, $175 Dec. 12 Bills patients $4,975 for services performed Dec. 20 Receives $6,757 from patients on account Dec. 25 Bills patients $4,125 for services performed Dec. 30 Pays the following expenses in cash. Salaries and wages $1,900; miscellaneou office expenses $45 Dec. 31 Dental Supplies used during September, $415 Dec. 31 Recelves $26 interest income on deposit accounts Dec. 31 Reserve for Uncollectible Accounts of $1,450 Dec. 31 Accounts deemed uncollectible of $186 Instructions: (a) Enter the transactions shown above in appropriate general ledger accounts (L.e., T. Accounts). Use the following ledger accounts: Cash, Accounts Recelvable, Allowance for Uncollectible A/R, Supplies, Equipment, Accumulated Depreciation - Equipment, Accounts Payable, Owner's Capital, Revenue, Interest Income, Salaries/Wages Expense, Rent Expense, Repairs \& Maintenance Exp, Research \& Development Expense, Office Expenses, Supplies Expense, Depreciation Expense, Bad Debt Expense, and other applicable accounts. (b) Prepare a trial balance for each month-end cutoff. (c) Prepare an Income Statement for each month-end, a Statement of Owner's Equity for each month-end, and a Balance Sheet for each month-end