Test II - Journalizing, Posting and Preparing Trial Balance

Journalize the following transactions of Dr. Tee Nga Dental Clinic for the month of July. Then post the transactions to the T-accounts. Prepare a trial balance.

Use the following account titles: Cash, Accounts Receivable, Dental Supplies, Office Supplies, Equipment, Furniture's & Fixtures, Accounts Payable, Dr. Tee Nga, Capital, Dr. Tee Nga, Drawing, Dental Fees, Repairs & Maintenance Expense, Salaries Expense, and Utilities Expense

2017 July 4 Dr. Tee Nga deposited P250,000 under the account of Tee Nga Dental Clinic 5 Bought P800,000 worth of dental equipment from Dude Dental Supply, Terms: 20% down payment and the remaining balance on account. 7 Bought dental supplies from Teet Supplies on credit, P35,000 8 Returned P3,000 defective supplies bought from Teet Supplies 9 Bought furniture from Gel's Furniture on account, P11,000 de 10 Bought office supplies using cash, P2000 11 Paid P180,000 as partial payment of account to Dude Dental Supply 14 Rendered dental services to Bud Bret on account, P10,000 15 Dr. Tee Nga paid P105,000 from the business funds for repairs and maintenance of his residence 20 Dr. Tee Nga deposited P30,000 in the business account as an additional investment

21 Collection of account from Bud Bret 23 Dental services rendered for cash to Ms Plax, P2,000 24 Full settlement of account with Teet's Supplies 25 Full settlement of account with Gel's Furniture 27 Paid assistant's salaries, P16,000 29 Received bill from PLDT, P1,800 31 Dr. Tee Nga withdrew P10,000 cash for personal use

sir st T. Cele 19OT. Test II - Journalizing, Posting and Preparing Trial Balance UNOST 119 Taminoflot on lo noid Journalize the following transactions of Dr. Tee Nga Dental Clinic for the month of July. Then post the transactions bhol-o-galon to the T-accounts. Prepare a trial balance.cognitoga ito bom Use the following account titles: Cash, Accounts Receivable, Dental Supplies, Office Supplies, Equipment, Furniture's & Fixtures, Accounts Payable, Dr. Tee Nga, Capital, Dr. Tee Nga, Drawing, Dental Fees, Repairs & Maintenance Expense, Salaries Expense, and Utilities Expense nga mian 000014 The ban goes be liste 2017 a to date ni materia abroglo zuendowe Ulis ebroot lo moi July 4 Dr. Tee Nga deposited P250,000 under the account of Tee Nga Dental Clinic 5 Bought P800,000 worth of dental equipment from Dude Dental Supply, Terms: 20% down payment and the remaining balance on account, you are tot nyilaque 7 Bought dental supplies from Teet Supplies on credit, P35,000 TS 8 Returned P3,000 defective supplies bought from Teet Supplies Oslo 9 Bought furniture from Gel's Furniture on account, P11,000 dim.9010 10 Bought office supplies using cash, P200 pun lumoasidavisosto 11 Paid P180,000 as partial payment of account to Dude Dental Supply 14 Rendered dental services to Bud Bret on account, P10,000 bloow Elde 15 Dr. Tee Nga paid P105,000 from the business funds for repairs and maintenance of his residence 20 Dr. Tee Nga deposited P30,000 in the business account as an additional investment Prenarod hn 21 23 24 25 27 29 31 Collection of account from Bud Bret Dental services rendered for cash to Ms Plax, P2,000 Full settlement of account with Teet's Supplies Full settlement of account with Gel's Furniture Paid assistant's salaries, P16,000 Received bill from PLDT, P1,800 Dr. Tee Nga withdrew P10,000 cash for personal use a Dr. Tee Nga Dental Clinic General Journal-1 For the month ended July 31, 2017 Ref Dr. Cr. Explanation Date 2017 age, and ge, and 10 ted was VENN ! . ueu 13 uit eti tory ost likely - from the und Tony tream Date Dr. Tee Nga Dental Clinic General Journal-2 For the month ended July 31, 2017 Cr. Dr. Ref Explanation Date 2017 CASH PR DEBIT CREDIT BALANCE Explanation Date ACCOUNTS RECEIVABLE PR DEBIT CREDIT BALANCE Explanation Date DENTAL SUPPLIES PR DEBIT CREDIT BALANCE Date Explanation TE ad OFFICE SUPPLIES PR DEBIT CREDIT BALANCE Date Explanation TE EQUIPMENT PR DEBIT CREDIT BALANCE Date Explanation FURNITURE & FIXTURES PR DEBIT CREDIT BALANCE Date Explanation ACCOUNTS PAYABLE PR DEBIT CREDIT BALANCE Date Explanation BALANCE CREDIT DR. TEE NGA, CAPITAL PR DEBIT Date Explanation BALANCE CREDIT DR. TEE NGA, DRAWING PR DEBIT Date Explanation BALANCE DENTAL FEES PR DEBIT CREDIT Explanation Date CREDIT BALANCE REPAIRS & MAINTENANCE EXPENSE Explanation PR DEBIT Date SALARIES EXPENSE PR DEBIT CREDIT BALANCE Date Explanation UTILITIES EXPENSE PR DEBIT CREDIT BALANCE Date Explanation DR. TEE NGA DENTAL CLINIC TRIAL BALANCE JULY 31,2017 CREDIT DEBIT ACCOUNT TITLES