Transactions for December:

1.Received cash of $1,900 from patients for services provided on account during November.

2.Provided services of $10,800 on account.

3.Received $6,500 for services provided for patients who paid cash.

4.Purchased supplies on account, $400

5.Received $6,900 from insurance companies that paid on patients' accounts for services that had been previously billed.

6.Paid $310 on account for supplies that had been purchases.

7.Expenses paid during December were as follows:wages, $4,200, including $220 accrued at the end of November; rent, $800; utilities, $610; interest, $100; and miscellaneous, $520.Of the $4,200 wages paid includes wages of $220 that were accrued at the end of November.Thus, only $3,980 should be recorded as wages expense for December.

8.Paid dividends of $1,200 to stockholders (Dr. Landry).

Adjustments for December:

a.Prepaid insurance that expired during the month, $1,100

b.Supplies used, $275.

c.Depreciation on office equipment, $160.

d.Unearned revenue earned, $360.

e.Wages owed employees but not paid, $340.

f.Services provided but not billed to insurance companies, $1,050.

Beginning balances on 12/1:

Cash= $7730

A/R= $2650

prepaid insurance= $7300

supplies= $90

Equipment= $8500

A/D -$160

Land= $12000

=

N/P= $16,800

A/P $140

Wages Payable= $220

Unearned Revenue= $1440

CS= $11,000

R/E= $8510

Calculate:

Total Assets =

Total Liabilities =

Total Equity =

Net Income =

Equipment (net) =

what is Income Statement for December

What is Statement of Retained Earnings for December

What is Balance Sheet as of 12/31