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Question 1 of 8 -/12 View Policies Current Attempt in Progress Emily Valley is a licensed dentist. During the first month of operation of her business, the following events and transactions occurred. Apr. 1 1 2 3 10 Invested $20,400 cash in her business. Hired a secretary-receptionist at a salary of $710 per week, payable monthly Paid office rent for the month of $1.100 Purchased dental supplies on account from Dazzle Company of $4,100 Performed dental services and billed insurance companies $5,200, Received $1.000 cash advance from Leah Mataruka for an implant. Received $2,100 cash for services performed from Michael Santos, Paid secretary-receptionist $2,840 for the month. Paid $2,400 to Dazzle for accounts payable due. 11 20 30 30 Emily uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, No 209 Unearned Revenue, No. 301 E. Valley, Capital, No. 400 Service Revenue, No. 726 Salaries Expense, and No. 729 Rent Expense. Date Account Titles and Explanation Debit Credit (Invested in the business) D. (Hired a secretary-receptionist) (Paid secretary-receptionist salary) . (Paid Dazzle on account) Accounts Payable Accounts Receivable Cash E. Valley, Capital E. Valley, Drawings Insurance Expense No Entry Prepaid Insurance Prepaid Rent Rent Expense Rent Revenue Salaries Expense Salaries Payable Service Revenue Supplies Supplies Expense Unearned Revenue Post the journal entries to the ledger accounts. (Post entries in the order of Journal entry presented in the previous part.) Cash No. 101 Date Explanation Ref Debit Credit Balance J1 31 31 31 + 31 . 31 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance 31 No. 126 Supplies Date I Explanation Ref Debit Credit Balance J1 No. 201 Accounts Payable Date Explanation Ref Debit Credit Balance J1 J1 No. 209 Unearned Revenue Date Explanation Ref Debit Credit Balance 31 E. Valley, Capital No. 301 Date Explanation Ref Debit Credit Balance JI No. 400 Service Revenue Date Explanation Ref Debit Credit Balance J1 J1 No. 726 Salaries Expense Date Explanation Ref Debit Credit Balance JI No. 729 Rent Expense Date Explanation Ref Debit Credit Balance JI EMILY VALLEY, DENTIST Trial Balance Debit Credit $ 2 . . Totals $ A Accounts Payable Accounts Receivable Cash E. Valley, Capital E. Valley, Drawings Insurance Expense Prepaid Insurance Prepaid Rent Rent Expense Rent Revenue Salaries Expense Salaries Payable Service Revenue Supplies Supplies Expense Unearned Revenue ta