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Prepare an Income Statement, Statement of Retained Eamings and Balance Sheet for the month of November Balances as of November 1st: Adjustments for the end

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Prepare an Income Statement, Statement of Retained Eamings and Balance Sheet for the month of November Balances as of November 1st: Adjustments for the end of November: a. Prepaid insurance expired, $1,100 b. Supplies used, $150 c. Depreciation on office equipment, $160. d. Unearned revenue earned, $360. e. Wages owed but not paid to employees, $220. f. Services provide but not billed to insurance companies, $750. Prepare an Income Statement, Statement of Retained Earnings and Balance Sheet for the month of November Assume that the December transactions for Family Health Care are as follows: a. Received cash of $1,900 from patients for services provided on account during November. b. Provided services of $10,800 on account. c. Received $6,500 for services provided for patients who paid cash. d. Purchased supplies on account, $400. Received $6,900 from insurance companies that paid on patients' accounts for services that had been previously billed. e. Paid $310 on account for supplies that had been purchased. f. Expenses paid during December were as follows: wages, $4,200, including $220 accrued at the end of November; rent, $800; utilities, $610; interest, $100; and miscellaneous, $520. g. Paid dividends of $1,200 to stockholders (Dr. Landry). The adjustments for December are as follows: a. Prepaid insurance expired, $1,100 b. Supplies used, $275. c. Depreciation on office equipment, $160. d. Unearned revenue earned, \$360. e. Wages owed employees but not paid, $340. f. Services provided but not billed to insurance companies, $1,050. Prepare an Income Statement, Statement of Retained Earnings, and Balance Sheet for the month of December. Example: Transactions for Family Health Care for November and December Below are the November transactions: a. On November 1, received $1,800 from ILS Co. as rent for the use of Family Health Care's land as a temporary parking lot from November 2020 through March 2021. b. On November 1, paid $2,400 for an insurance premium on a 2-year, general business policy. c. On November 1, paid $6,000 for an insurance premium on a six-month medical malpractice policy. d. Dr. Landry invested an additional $5,000 in the business in exchange for capital stock. e. Purchased supplies for $240 on account. f. Purchased $8,500 - of office equipment. Paid $1,700 cash as a down payment, with the remaining $6,800 due in five monthly installments of $1,360 beginning January 1st. g. Provided services of $6,100 to patients on account. h. Received $5,500 for services provided to patients who paid cash. i. Received $4,200 from insurance companies, which paid on patients' accounts for services that have been provided. j. Paid $100 on account for supplies that had been purchased. k. Expenses paid during November were as follows: wages, $2,790, rent, $800, utilities, $580, interest, $100, and miscellaneous, $420. I. Paid dividends of $1,200 to stockholders (Dr. Landry). Example: Transactions for Family Health Care for November and December Below are the November transactions: a. On November 1, received $1,800 from ILS Co. as rent for the use of Family Health Care's land as a temporary parking lot from November 2020 through March 2021. b. On November 1, paid $2,400 for an insurance premium on a 2-year, general business policy. c. On November 1 , paid $6,000 for an insurance premium on a six-month medical malpractice policy. d. Dr. Landry invested an additional $5,000 in the business in exchange for capital stock. e. Purchased supplies for $240 on account. f. Purchased $8,500 - of office equipment. Paid $1,700 cash as a down payment, with the remaining $6,800 due in five monthly installments of $1,360 beginning January 1st. g. Provided services of $6,100 to patients on account. h. Received $5,500 for services provided to patients who paid cash. i. Received $4,200 from insurance companies, which paid on patients' accounts for services that have been provided. j. Paid $100 on account for supplies that had been purchased. k. Expenses paid during November were as follows: wages, $2,790, rent, $800, utilities, $580, interest, $100, and miscellaneous, $420. I. Paid dividends of $1,200 to stockholders (Dr. Landry). Adjustments for the end of November: a. Prepaid insurance expired, $1,100 b. Supplies used, $150 c. Depreciation on office equipment, $160. d. Unearned revenue earned, $360. e. Wages owed but not paid to employees, $220. f. Services provide but not billed to insurance companies, $750. Prepare an Income Statement, Statement of Retained Earnings and Balance Sheet for the month of November

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