Problem 2-02A a-c (video) Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $23,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $500 per week payable monthly. 2 Pald office rent for the month $1,300. 3 Purchased dental supplies on account from Dazzle Company $3,800. 10 Performed dental services and billed Insurance companies $5,100. 11 Received $1,000 cash advance from Leah Mataruka for an Implant. 20 Received $1,800 cash for services performed from Michael Santos. 30 Pald secretary-receptionist for the month $2,000. 30 Pald $2,480 to Dazzle for accounts payable due. Joumalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not ind account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit (Owner's Investment of cash in business) (Hired a secretary-receptionist) (Pald monthly office rent) (Purchased supplies on account from Dazzle Company) (Billed clients for services performed) (Received cash for future service) (Received cash for services performed) (Hired a secretary-receptionist) (Pald monthly office rent) (Purchased supplies on account from Dazzle Company) (Billed clients for services performed) (Received cash for future service) (Received cash for services performed) (Pald monthly salary) (Pald Dazzle Company on account) SHOW LIST OF ACCOUNTS Post to the ledger accounts. (Post entries in the order of journal entries Cash No. 101 Date Explanation Ref Debit Credit Balance 01 1 J1 J1 21 1 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance 31 Supplies No. 126 Date Explanation Ref Debit Credit Balance JI Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance 31 31 Uneamed Service Revenue No. 209 Date Explanation Ref Debit Credit Balance 31 No. 301 Owner's Capital Date Explanation Ref Debit Credit Balance Date Explanation Rer Debit Credit Balance 1 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance J 31 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance Jl No. 301 owner's Capital Date Explanation Ref Debit Credit Balance 31 Service Revenue No. 400 Date Explanation Ref Debit Credit Balance 31 31 salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance 31 Rent Expense No. 729 Date Explanation Ref Debit Credit Balance 31 SHOW LIST OF ACCOUNTS Prepare a trial balance on April 30, 2020. VERA ERNST, DENTIST Trial Balance Debit Credit Totals $ Click if you would like to show Work for this question: Open how Wok
