Question: CALCULATOR Problem 2-02A - Video) Vera Ernst is a licensed on FULL SCREEN PRINTER VERSION BACK the the operation of her business, the following events

 CALCULATOR Problem 2-02A - Video) Vera Ernst is a licensed on
FULL SCREEN PRINTER VERSION BACK the the operation of her business, the
following events and transactions occurred. April 1 Invested $24,000 cash in her
business 1 Mired a secretary receptionist at a salary of $900 per
week payable monthly 2 Paid office rent for the month $1,000. 3
Purchased dental supplies on account from Dazzle Company $4,200. 10 Performed dental
services and billed insurance companies $5,300. 11 Received $1,300 cash advance from

CALCULATOR Problem 2-02A - Video) Vera Ernst is a licensed on FULL SCREEN PRINTER VERSION BACK the the operation of her business, the following events and transactions occurred. April 1 Invested $24,000 cash in her business 1 Mired a secretary receptionist at a salary of $900 per week payable monthly 2 Paid office rent for the month $1,000. 3 Purchased dental supplies on account from Dazzle Company $4,200. 10 Performed dental services and billed insurance companies $5,300. 11 Received $1,300 cash advance from Leah Mataruka for an implant. 20 Received $2,100 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month $3,600. 30 Paid $2,720 to Dazzle for accounts payable due. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and plastie Debit Credit Owner's investment of cash business) (Hired a secretary receptionist) CALCULA (Paid monthly office rent) (Purchased supplies on account from Dazzle Company) (Billed clients for services performed) (Received cash for future service) (Received cash for services performed) (Paid monthly salary) (Paid Dazzle Company on account) SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT Post to the ledger accounts. (Post entries in the order of journal entries presented in the previou Cash No. 101 Date Explanation Ref Debit Credit Balance JI CALCULATOR FULL SCREEN ser accounts. (Post entries in the order of journal entries presented in the previous question. PRINTER VERSION No. 101 Balance Accounts Receivable No. 112 Date Explanation Rel D ebit Supplies No. 126 Date Explanation Ref Debit M Accounts Payable Date No. 201 Explanation Ref Debit Credit Balance Unearned Service Revenue Date Explanation Ref No. 209 Debit Credit Balance J1 Owner's Capital No. 301 Explanation Ref Debit Credit Balance Service Revenue Date Explanation Ref No. 400 Debit Credit Balance JI Salaries and Wages Expense No. 726 Salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance Rent Expense No. 729 Date Explanation Ref Debit Credit Balance VERA ERNST, DENTIST Trial Balance Debit Credit Totals

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