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Problem 3-1 Listed below are the transactions of Yasunari Kawabata, D.D.S., for the month of September. Sept. 1 Kawabata begins practice as a dentist and

Problem 3-1

Listed below are the transactions of Yasunari Kawabata, D.D.S., for the month of September.

Sept. 1

Kawabata begins practice as a dentist and invests $24,140 cash.

2

Purchases dental equipment on account from Green Jacket Co. for $17,280.

4

Pays rent for office space, $752 for the month.

4

Employs a receptionist, Michael Bradley.

5

Purchases dental supplies for cash, $959.

8

Receives cash of $1,730 from patients for services performed.

10

Pays miscellaneous office expenses, $440.

14

Bills patients $7,560 for services performed.

18

Pays Green Jacket Co. on account, $4,760.

19

Withdraws $3,050 cash from the business for personal use.

20

Receives $1,010 from patients on account.

25

Bills patients $2,140 for services performed.

30

Pays the following expenses in cash: Salaries and wages $3,640; miscellaneous office expenses $90. (Record each separately.)

30

Dental supplies used during September, $360.

Record depreciation using a 5-year life on the equipment, the straight-line method, and no salvage value.

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Enter the transactions shown above in appropriate general ledger accounts (use T-accounts). (Post entries in the order displayed in the problem statement.)

Cash

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Accounts Receivable

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Rent Expense

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Supplies

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Office Expense

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Salaries and Wages Expense

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Supplies Expense

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Depreciation Expense

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Equipment

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Accounts Payable

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Service Revenue

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Accumulated Depreciation-Equipment

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Owners Capital

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Warning

Don't show me this message again for the assignment

Ok

Cancel

Prepare a trial balance.

YASUNARI KAWABATA, D.D.S. Trial Balance September 30

Debit

Credit

$

$

Total

$

$

Warning

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Ok

Cancel

Prepare an income statement.

YASUNARI KAWABATA, D.D.S. Income Statement For the Month of September

$

Withdrawal by OwnerExpensesNet Income / (Loss)Owners Capital September 1Owners Capital September 30RevenuesTotal ExpensesTotal Revenues

$

Withdrawal by OwnerExpensesNet Income / (Loss)Owners Capital September 1Owners Capital September 30RevenuesTotal ExpensesTotal Revenues

Withdrawal by OwnerExpensesNet Income / (Loss)Owners Capital September 1Owners Capital September 30RevenuesTotal ExpensesTotal Revenues

$

Warning

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Cancel

Prepare a statement of owners equity. (List items that increase owner's equity first.)

YASUNARI KAWABATA, D.D.S. Statement of Owners Equity For the Month of September

Withdrawal by OwnerExpensesInvestmentsNet Income / (Loss)Owners Capital September 1Owners Capital September 30RevenuesTotal ExpensesTotal Revenues

$

AddLess:

Withdrawal by OwnerExpensesInvestmentsNet Income / (Loss)Owners Capital September 1Owners Capital September 30RevenuesTotal ExpensesTotal Revenues

AddLess:

Withdrawal by OwnerExpensesInvestmentsNet Income / (Loss)Owners Capital September 1Owners Capital September 30RevenuesTotal ExpensesTotal Revenues

Withdrawal by OwnerExpensesInvestmentsNet Income / (Loss)Owners Capital September 1Owners Capital September 30RevenuesTotal ExpensesTotal Revenues

$

Warning

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Cancel

Prepare an unclassified balance sheet. (List assets in order of liquidity.)

YASUNARI KAWABATA, D.D.S. Balance Sheet As of September 30

Assets

$

AddLess:

Current AssetsCurrent LiabilitiesIntangible AssetsLong-term InvestmentsLong-term LiabilitiesProperty, Plant and EquipmentOwners EquityTotal AssetsTotal Current AssetsTotal Current LiabilitiesTotal Intangible AssetsTotal LiabilitiesTotal Liabilities and Owners EquityTotal Long-term InvestmentsTotal Long-term LiabilitiesTotal Property, Plant and EquipmentTotal Stockholders' Equity

$

Liabilities and Owners Equity

$

Current AssetsCurrent LiabilitiesIntangible AssetsLong-term InvestmentsLong-term LiabilitiesProperty, Plant and EquipmentOwners EquityTotal AssetsTotal Current AssetsTotal Current LiabilitiesTotal Intangible AssetsTotal LiabilitiesTotal Liabilities and Owners EquityTotal Long-term InvestmentsTotal Long-term LiabilitiesTotal Property, Plant and EquipmentTotal Stockholders' Equity

$

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Cancel

Close the ledger. (Post entries in the order as displayed in the problem statement.)

Cash

Sept. 1

24,140

Sept. 4

752

Sept. 8

1,730

Sept. 5

959

Sept. 20

1,010

Sept. 10

440

Sept. 18

4,760

Sept. 19

3,050

Sept. 30

3,640

Sept. 30

90

Sept. 30 Bal.

13,189

Accounts Receivable

Sept. 14

7,560

Sept. 20

1,010

Sept. 25

2,140

Sept. 30 Bal.

8,690

Rent Expense

Sept. 4

752

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Supplies

Sept. 5

959

Sept. 30

360

Sept. 30 Bal.

599

Office Expense

Sept. 10

440

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 30

90

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Salaries and Wages Expense

Sept. 30

3,640

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Supplies Expense

Sept. 30

360

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Depreciation Expense

Sept. 30

288

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Equipment

Sept. 2

17,280

Accounts Payable

Sept. 18

4,760

Sept. 2

17,280

Sept. 30 Bal.

12,520

Service Revenue

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 8

1,730

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 14

7,560

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 25

2,140

Accumulated Depreciation-Equipment

Sept. 30

288

Sept. 30 Bal.

288

Owners Capital

Sept. 19

3,050

Sept. 1

24,140

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Income Summary

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

Sept. 1Sept. 2Sept. 4Sept. 5Sept. 8Sept. 10Sept. 14Sept. 18Sept. 19Sept. 20Sept. 25Sept. 30Sept. 30 Bal.

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Prepare a post-closing trial balance.

YASUNARI KAWABATA, D.D.S. Post-Closing Trial Balance September 30

Debit

Credit

$

$

$

$

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