Using a chart of accounts similar to that for Problem 11A-2, record the following transactions for Sandy Williams, Dentist, in the synoptic journal and then prove the journal. (Beginning balances are given in your Study Guide with Working Papers.)

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2012 June Received $4,820 from patients. Issued cheque No. 230 to Walkins Drug for dental supplies, $780. 4 Issued cheque No. 231 to Game Agencies to pay six months' insurance premiums, $2,400. 5 8 Received cheques from patients, $3,910. 15 Issued the following payroll cheques: CPP Employee Cheque No. Gross Pay IT Ted Forth EI Net Pay 232 Carol Hah 233 234 235 $ 800 $ 70 36 $14 680 749 607 895 $3,500 $349 $159 61 $2,931 900 700 1,100 41 31 13551 16 12 19 94 50 Ed Birch Kim Shaw 19 26 29 Issued cheque No. 236 to Walkins Drug for dental supplies, $1,340. Dr. Williams withdrew $2,400 for personal use, cheque No. 237 Issued the following payroll cheques: EI Net Pay Employee Cheque No. Gross Pay I'T Ted Forth 238 Carol Hahn 239 Ed Birch Kim Shaw 241 ее CPP $ 850 83 $ 39$15 713 749 607 895 $3,550 $362 $162 $62 $2,964 900 700 1,100 94 50 135 41 31 51 16 12 19 240