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Journal Entries (Midterm and Final Projects) You have been hired as the Accounting Consultant by Zachary McDaniel - 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. Sopt. 2 Barchases dental equipment oe aceo aseful life, straight liec methed Sere. 4 Pays rent for office spoce, 56 so for the month. \begin{tabular}{|l|l|} Seppe. & Purchases dental sapplics for cash 5942 \\ \hline Sept. 8 & Receives cash of 51,690 frem patients for services perforned \\ \hline \end{tabular} \begin{tabular}{l} Sopt. 14 Beils putients 55,820 for services performined \\ Sopt. 18 Pays. Gireen Jacken Co. an aceount, 53,660 \\ \hline \end{tabular} Sopt. 30 rays the follow in axpenses$85 \begin{tabular}{|l|l|} \hline Oct. 5 & Leceives $650 trom patients ee account \\ \hline Oct. 5 & Parchases denial suplies for cash 5743 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline Oct. 10 & Rays miscellanewes office expenses, $230 \\ \hline Oct 12 & Balls patients $5.620 for services performed \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline Oct. 31 & Resecive for Lncollectible Accounts of 5 \\ \hline Ost. 31 & Premed uncollectible of 575 \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Oct. 31 & Prepares Closing Entries for Qctober \\ \hline & \\ \hline Nov. I & Mainicnance en equipment of $125. paid w/ cash \\ \hline \end{tabular} Nov. I lnvests ia Research \& Development with other denet \begin{tabular}{|l|l|} Nov, 5 & Receives 52.510 from paticnts on acceche \\ Nov, 5 & Purchases dental subplies for cash 5325 \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Nov. 10 Pays miscellancous effice expenses, $310 \\ \hline Noy. 12 & Bills patients $5,125 for scrvices performed. \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Nov. 15 & Pays Green Jacket Co. remaining balance \\ \hline Nov. 15 & Withdrans $2,500 cash from the busincss for personal use \\ \hline Nov. 20 & Receives 58,180 from patients on accouat \\ \hline \end{tabular} Instructions: (a) Enter the transactions shown above in appropriate general ledger accounts (i.e., T-Accounts). Use the following ledger accounts: Cash, Accounts Receivable, 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
