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waygandt20[Dr Soc)200X20PDF Drive%201.pdf 108 / 1295 100% 30 Paud salaries of $250. 30 Paid Stevenson Company in full. 31 Received $2.700 cash for golf fees
waygandt20[Dr Soc)200X20PDF Drive%201.pdf 108 / 1295 100% 30 Paud salaries of $250. 30 Paid Stevenson Company in full. 31 Received $2.700 cash for golf fees el Disc Golf uues the following accounts: Cash, Prepaid Insurance, Land, Buildings, ipment, Accounts Payable. Unearned Service Revenue, Owner's Capital, Owner's swings, Service Revenue, Advertising Expense, and Salaries and Wages Expense. ructions analine the March transactions Eecording Process sactions, pour P2-2A Emily Valley is a licensed dentist. During the first month of the operation of her real balance business, the following events and transactions occurred. April Trivested $20,000 cash in her business, 1 Hired a secretary-receptionist at a salary of $700 per week payable monthly 2 Paid office rent for the month $1,100. 3 Purchased dental supplies on account from Dazzle Company $4,000. 10 Performed dental services and billed insurance companies $5,100. 11 Received $1,000 cash advance from Leah Mataruka for an implant. 20 Received $2,100 cash for services performed from Michael Santos Paid secretary-receptionist for the month $2,800. 30 Paid $2,400 to Dazzle for accounts payable due Emily uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, No 209 Uneamed Service Revenue, No. 301 Owner's Capital, No. 400 Service Revenue, No 726 Salaries and Wages Expense, and No. 729 Rent Expense, Instructions (a) Joumalize the transactions (b) Post to the ledger accounts to Pro Se on April 30, 2017 30
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