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Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested
Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred.
April 1 | Invested $18,000 cash in her business. | |
1 | Hired a secretary-receptionist at a salary of $500 per week payable monthly. | |
2 | Paid office rent for the month $1,200. | |
3 | Purchased dental supplies on account from Dazzle Company $3,700. | |
10 | Performed dental services and billed insurance companies $4,800. | |
11 | Received $1,400 cash advance from Leah Mataruka for an implant. | |
20 | Received $2,800 cash for services performed from Michael Santos. | |
30 | Paid secretary-receptionist for the month $2,000. | |
30 | Paid $2,420 to Dazzle for accounts payable due. |
Prepare a trial balance on April 30, 2020.
VERA ERNST, DENTIST Trial Balance April 30, 2020For the Year Ended April 30, 2020For the Quarter Ended April 30, 2020 | |||
Debit | Credit | ||
$ | $ | ||
Totals | $ | $ |
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