Problem 3-01 Listed below are the transactions of Chris Anderson, D.D.S., for the month of September. Sept. 1 Anderson begins practice as a dentist, invests $21,920 cash and issues 2,192 shares of $10 par stock. 2 Purchases dental equipment on account from Green Jacket Co. for $17,940. 4 Pays rent for office space, $670 for the month. 4 Employs a receptionist, Michael Bradley. 5 Purchases dental supplies for cash, $1,030. 8 Receives cash of $1,840 from patients for services performed. 10 Pays miscellaneous office expenses, $460. 14 Bills patients $5,680 for services performed. 18 Pays Green Jacket Co. on account, $3,550. 19 Pays a dividend of $2,860 cash. 20 Receives $980 from patients on account. 25 Bills patients $1,910 for services performed. 30 Pays the following expenses in cash: Salaries and wages $1,850; miscellaneous office expenses $87. 30 Dental supplies used during September, $310. Record depreciation using a 5-year life on the equipment, the straight-line method, and no salvage value. Enter the transactions shown above in appropriate general ledger accounts (use T-accounts). (Post entries in the order displayed in the problem statement.) Cash Accounts Receivable Rent Expense Supplies Office Expense Salaries and Wages Expense Supplies Expense Depreciation Expense Equipment Common Stock Dividends Accounts Payable Service Revenue Accumulated Depreciation Equipment Prepare a trial balance. (Do not leave any answer field blank. Enter o for amounts.) CHRIS ANDERSON, D.D.S. Trial Balance Debit Credit Prepare an income statement. (Enter loss using either a negative sign preceding the number e.g.-45 or parentheses e.g. (45).) CHRIS ANDERSON, D.D.S. Income Statement $ Prepare a retained earnings statement. (List items that increase owner's equity first.) CHRIS ANDERSON, D.D.S. Statement of Retained Earnings SHOW LIST OF ACCOUNTS LINK TO TEXT Prepare an unclassified balance sheet. (List assets in order of liquidity.) CHRIS ANDERSON, D.D.S. Balance Sheet Assets Liabilities and Owners' Equity Close the ledger. (Post entries in the order as displayed in the problem statement.) Sept. 1 Sept. 8 Sept. 20 Cash 21,920 Sept. 4 1,840 Sept. 5 980 Sept. 10 Sept. 18 Sept. 19 Sept. 30 Sept. 30 14,233 Accounts Receivable 5,680 Sept. 20 1,910 6,610 Rent Expense 670 670 1,030 460 3,550 2,860 1,850 87 Sept. 30 Bal. 980 Sept. 14 Sept. 25 Sept. 30 Bal. Sept. 4 Supplies 1,030 Sept. 30 310 Sept. 5 Sept. 30 Bal. 720 Office Expense Sept. 10 460 Sept. Ju bal. 720 Office Expense Sept. 10 460 Sept. 30 87 Salaries and Wages Expense Sept. 30 1,850 Supplies Expense 310 Sept. 30 Depreciation Expense Sept. 30 299 Sept. 2 Sept. 30 bal Equipment 17,940 17,940 Sept. 30 DAI 17,9401 Common Stock Sept. 1 Sept. 30 bal Retained Earnings 21,920 21,920 Sept. 19 Sept. 30 bal Dividends 2,860 2,860 Accounts Payable 3,550 Sept. 2 Sept. 30 Bal. Service Revenue Sept. 18 17,940 14,390 Sept. 8 1,840 Sept. 14 5,680 Sept. 25 1,910 Accumulated Depreciation-Equipment Sept. 30 Sept. 30 Bal. 299 299 299 Sept. 30 Bal. Income Summary SHOW LIST OF ACCOUNTS Prepare a post-closing trial balance. CHRIS ANDERSON, D.D.S. Post-Closing Trial Balance Debit Credit Click if you would like to Show Work for this question: Open Show Work