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Question: 3 Below is the adjusted trial balance of Huzaifa's Medical Services for the month ended September 30, 2020, Adjusted Trial Balance September 30, 2020
Question: 3 Below is the adjusted trial balance of Huzaifa's Medical Services for the month ended September 30, 2020, Adjusted Trial Balance September 30, 2020 Account Dr. Cr. Cash $28,898 Accounts receivable 824 Medical Supplies 300 Equipment 2,402 Accumulated depreciation $1,723 Accounts payable 1,308 Notes payable 3,117 Capital 5,000 Revenues 20640 Unearned revenue 10320 Salaries expenses 4,775 Administrative expenses 4,227 Depreciation expense 250 Interest Expense 106 Supplies expense 326 Total $42,108 $42,108 a) Prepare an income statement of Huzaifa's Medical Services, for the month ended September 30, 2020. [6.75 Marks] b) Prepare a balance sheet of Huzaifa's Medical Services, on September 30, 2020. [9 Marks] c) Prepare necessary closing entries for the month ended September 30, 2020. [3 Marks]
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