April 1- investigated $ 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.Prepare a trial balance for April 30, 2020 **Educational Material: Preparing a Trial Balance****Objective:**Prepare a trial balance as of April 30, 2020.**Document Structure:****Header:**- Title: VERA ERNST, DENTIST- Subtitle: Trial Balance- Time Frame: For the Quarter Ended April 30, 2020**Body:**- A series of blank spaces organized in two columns: one for account names and the other labeled "Debit" for monetary amounts.- Five empty rows for data entry.**Footer:**- Totals: Includes an empty box for the total debit amount.**Additional Information:**- The document features a navigation bar indicating: - "Week 2 - Homework: Chapter 2" - Page navigation: 1 of 5 - Current progress: 3.7 out of 5.6 points**Purpose:**This template is intended for students to practice completing a trial balance for a specific time period, ensuring that all debit entries are accounted for correctly.

The Trial balance represents all the ledger accounts final balance as debit and credit balance.

Answered: April 1- investigated $ 23,000 cash in…

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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April 1- investigated $ 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. Prepare a trial balance for April 30, 2020