a. $30,000 W of supplies is purchased with casi. Supplies Cash Accounts Supplies Debit $30,000 Credit...

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a. $30,000 W of supplies is purchased with casi. Supplies Cash Accounts Supplies Debit $30,000 Credit $30,000 $30,000 Cash $30,000 b. $10,000 worth of supplies is used to provide clients with goods and services: Supplies Supplies Expense Accounts Debit Credit Supplies Expense $10,000 Supplies $10,000 $30,000 $10,000 $10,000 c. Wages due to employees that had been previously recorded as a liability are now paid in cash in the amount of $50,000: Accounts Wages Payable Cash Debit $50,000 $50,000 Credit Wages Payable $50,000 Cash $50,000 30,000 d. Bills are submitted to insurance companies in the amount of $90,000 for services rendered to patients: Accounts Accounts Receivable Patient Service Revenue c. Debit $90,000 Credit $90,000 Accounts Receivable $90,000 Cash payments of $60,000 are received for services previously provided and billed: Accounts Cash Accounts Receivable Debit $60,000 Credit $60,000 'atient Service Revenu $90,000 Accounts Receivable Cash $90,000 $60,000 $60,000 50,000 30,000 f. $5,000 worth of additional supplies are purchased on account: Account Payable Supplies Accounts Supplies Debit $5,000 Account Payable $5,000 Credit $5,000 $5,000 10,000 30,000 a. $30,000 W of supplies is purchased with casi. Supplies Cash Accounts Supplies Debit $30,000 Credit $30,000 $30,000 Cash $30,000 b. $10,000 worth of supplies is used to provide clients with goods and services: Supplies Supplies Expense Accounts Debit Credit Supplies Expense $10,000 Supplies $10,000 $30,000 $10,000 $10,000 c. Wages due to employees that had been previously recorded as a liability are now paid in cash in the amount of $50,000: Accounts Wages Payable Cash Debit $50,000 $50,000 Credit Wages Payable $50,000 Cash $50,000 30,000 d. Bills are submitted to insurance companies in the amount of $90,000 for services rendered to patients: Accounts Accounts Receivable Patient Service Revenue c. Debit $90,000 Credit $90,000 Accounts Receivable $90,000 Cash payments of $60,000 are received for services previously provided and billed: Accounts Cash Accounts Receivable Debit $60,000 Credit $60,000 'atient Service Revenu $90,000 Accounts Receivable Cash $90,000 $60,000 $60,000 50,000 30,000 f. $5,000 worth of additional supplies are purchased on account: Account Payable Supplies Accounts Supplies Debit $5,000 Account Payable $5,000 Credit $5,000 $5,000 10,000 30,000