April 1-Invested $ 23,000 cash in her business. April 1-Hired a secretary-receptionist at a salary of $ 900 per week payable monthly. April 2-Paid office rent for the month $ 1,000. April 3-Purchased dental supplies on account from Dazzle Company $ 4,500. April 10-Performed dental services and billed insurance companies $ 4,700. April 11-Received $ 1,100 cash advance from Leah Mataruka for an implant. April 20- Received $ 1,900 cash for services performed from Michael Santos. April 30- Paid secretary-receptionist for the month $ 3,600. April 30- Paid $ 2,900 to Dazzle for accounts payable due. Post to the ledger accounts.
April 1-Invested $ 23,000 cash in her business. April 1-Hired a secretary-receptionist at a salary of $ 900 per week payable monthly. April 2-Paid office rent for the month $ 1,000. April 3-Purchased dental supplies on account from Dazzle Company $ 4,500. April 10-Performed dental services and billed insurance companies $ 4,700. April 11-Received $ 1,100 cash advance from Leah Mataruka for an implant. April 20- Received $ 1,900 cash for services performed from Michael Santos. April 30- Paid secretary-receptionist for the month $ 3,600. April 30- Paid $ 2,900 to Dazzle for accounts payable due. Post to the ledger accounts.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
April 1-Invested $ 23,000 cash in her business.
April 1-Hired a secretary-receptionist at a salary of $ 900 per week payable monthly.
April 2-Paid office rent for the month $ 1,000.
April 3-Purchased dental supplies on account from Dazzle Company $ 4,500.
April 10-Performed dental services and billed insurance companies $ 4,700.
April 11-Received $ 1,100 cash advance from Leah Mataruka for an implant.
April 20- Received $ 1,900 cash for services performed from Michael Santos.
April 30- Paid secretary-receptionist for the month $ 3,600.
April 30- Paid $ 2,900 to Dazzle for accounts payable due.
Post to the ledger accounts.
Transcribed Image Text:J1
J1
Unearned Service
Revenue
Date Explanation Ref
Debit
Credit
J1
Owner's Capital
Date Explanation Ref
Debit
Credit
J1
Service Revenue
Date Explanation Ref
Debit
Credit
J1
J1
Salaries and
Wages Expense
Date Explanation Ref
Debit
Credit
J1
Rent Expense
Date Explanation Ref
Debit
Credit
J1
Transcribed Image Text:Cash
Date Explanation Ref
Debit
Credit
+ Week 2 - Homework: Chapter 2
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1.63 / 5.6
A
%3B
J1
A
J1
A
J1
A
Accounts
Receivable
Date Explanation Ref
Debit
Credit
J1
Supplies
Date Explanation Ref
Debit
Credit
J1
Accounts Payable
Date Explanation Ref
Debit
Credit
J1
J1
Unearned Service
Revenue
Date Explanation Ref
Debit
Credit
J1
Owner's Capital
Date Explanation Ref
Debit
Credit
II
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