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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Related questions
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
Transcribed Image Text: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
Transcribed Image Text: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
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