Prepare the ledger for the following journal entries 21-Apr22-Apr23-Apr24-Apr25-Apr25-Apr25-Apr26-Apr27 Apr28-Apr29-Apr30-Apr30-Apr30-AprCash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Rent Expense Dr.To Cash CrUtilities Expense Dr.To Cash CrUtilities Expense Dr.To Cash CrCash Dr.To Dental Service Income Cr.Aldrin Ona Capital Dr.To Cash CrCash Dr.To Dental Service Income Cr.Supplies Dr.To Cash Cr.Cash Dr.To Dental Service Income Cr.Wages Expense Dr.To Cash CrSupplies Dr.To Cash Cr1500500050001200013900550035012000383006500400013500750030001500500050001200013900550035012000383006.50040001350075003000 Date1-Apr2-Apr3-Apr4-Apr5-Apr6-Apr7-Jul8-Apr9-Apr10-Apr11-Apr12-Apr13-Apr15-Apr15-Apr16-Apr17-Apr18-Apr19-Apr20-AprJournal EntriesAccount TitlesAccounts Receivable Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Loan Payable Dr.To Cash CrCash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Supplies Dr.To Accounts Payable Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Laboratory Fee Dr.To Cash CrCash Dr.To Dental Service Income Cr.Cash Dr.To Aldrin Ona CapitalWages Expense Dr.To Cash CrCash Dr.To Dental Service Income Cr.Prepaid Insurance DrTo Cash CrCash Dr.To Dental Service Income Cr.Telephone Expense Dr.To Cash CrCredit Card Expenses Dr.To Cash CrDebit600070007000250036000150030004500400030001500100002000013000750025002900450022007000Credit600070007000250036000150030004500400030001500100002000013000750025002900450022007000

Answered: Image /qna-images/answer/5c8e8e5b-8b43-4940-bf08-ad1b9d30f94b.jpg

21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 25-Apr 25-Apr 26-Apr 27 Apr 28-Apr 29-Apr 30-Apr 30-Apr 30-Apr Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Rent Expense Dr. To Cash Cr Utilities Expense Dr. To Cash Cr Utilities Expense Dr. To Cash Cr Cash Dr. To Dental Service Income Cr. Aldrin Ona Capital Dr. To Cash Cr Cash Dr. To Dental Service Income Cr. Supplies Dr. To Cash Cr. Cash Dr. To Dental Service Incore Cr. Wages Expense Dr. To Cash Cr Supplies Dr. To Cash Cr 1500 5000 5000 12000 13900 5500 3:50 12000 38300 6500 4000 13500 7500 3000 1500 5000 5000 12000 13900 5500 350 12000 38300 6500 4000 13500 7500 3000

21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 25-Apr 25-Apr 26-Apr 27 Apr 28-Apr 29-Apr 30-Apr 30-Apr 30-Apr Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Rent Expense Dr. To Cash Cr Utilities Expense Dr. To Cash Cr Utilities Expense Dr. To Cash Cr Cash Dr. To Dental Service Income Cr. Aldrin Ona Capital Dr. To Cash Cr Cash Dr. To Dental Service Income Cr. Supplies Dr. To Cash Cr. Cash Dr. To Dental Service Incore Cr. Wages Expense Dr. To Cash Cr Supplies Dr. To Cash Cr 1500 5000 5000 12000 13900 5500 3:50 12000 38300 6500 4000 13500 7500 3000 1500 5000 5000 12000 13900 5500 350 12000 38300 6500 4000 13500 7500 3000

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Question

Prepare the ledger for the following journal entries

21-Apr
22-Apr
23-Apr
24-Apr
25-Apr
25-Apr
25-Apr
26-Apr
27 Apr
28-Apr
29-Apr
30-Apr
30-Apr
30-Apr
Cash Dr.
To Dental Service Income Cr.
Cash Dr.
To Dental Service Income Cr.
Cash Dr.
To Dental Service Income Cr.
Cash Dr.
To Dental Service Income Cr.
Rent Expense Dr.
To Cash Cr
Utilities Expense Dr.
To Cash Cr
Utilities Expense Dr.
To Cash Cr
Cash Dr.
To Dental Service Income Cr.
Aldrin Ona Capital Dr.
To Cash Cr
Cash Dr.
To Dental Service Income Cr.
Supplies Dr.
To Cash Cr.
Cash Dr.
To Dental Service Income Cr.
Wages Expense Dr.
To Cash Cr
Supplies Dr.
To Cash Cr
1500
5000
5000
12000
13900
5500
350
12000
38300
6500
4000
13500
7500
3000
1500
5000
5000
12000
13900
5500
350
12000
38300
6.500
4000
13500
7500
3000

Date
1-Apr
2-Apr
3-Apr
4-Apr
5-Apr
6-Apr
7-Jul
8-Apr
9-Apr
10-Apr
11-Apr
12-Apr
13-Apr
15-Apr
15-Apr
16-Apr
17-Apr
18-Apr
19-Apr
20-Apr
Journal Entries
Account Titles
Accounts Receivable Dr.
To Dental Service Income Cr.
Cash Dr.
To Dental Service Income Cr.
Cash Dr.
To Dental Service Income Cr.
Cash Dr.
To Dental Service Income Cr.
Loan Payable Dr.
To Cash Cr
Cash Dr.
To Dental Service Income Cr.
Cash Dr.
To Dental Service Income Cr.
Supplies Dr.
To Accounts Payable Cr.
Cash Dr.
To Dental Service Income Cr.
Cash Dr.
To Dental Service Income Cr.
Cash Dr.
To Dental Service Income Cr.
Laboratory Fee Dr.
To Cash Cr
Cash Dr.
To Dental Service Income Cr.
Cash Dr.
To Aldrin Ona Capital
Wages Expense Dr.
To Cash Cr
Cash Dr.
To Dental Service Income Cr.
Prepaid Insurance Dr
To Cash Cr
Cash Dr.
To Dental Service Income Cr.
Telephone Expense Dr.
To Cash Cr
Credit Card Expenses Dr.
To Cash Cr
Debit
6000
7000
7000
2500
36000
1500
3000
4500
4000
3000
1500
10000
20000
13000
7500
2500
2900
4500
2200
7000
Credit
6000
7000
7000
2500
36000
1500
3000
4500
4000
3000
1500
10000
20000
13000
7500
2500
2900
4500
2200
7000

Definition Definition Method of recording financial transactions in the book of original entry by debiting and crediting the accounts affected by a transaction using the golden rules of accrual accounting.

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Ledger Account 1

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Ledger Accounts 2 & 10

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Ledger Accounts 3,6,11,12

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Ledger Accounts 4,5,13,14

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Ledger Accounts 7,8,9

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