P2.2 01,2,1,4) Emily Stansbury is a licomed deatist. During the first month of the operation Tsiness,...

 

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P2.2 01,2,1,4) Emily Stansbury is a licomed deatist. During the first month of the operation Tsiness, the following events and transactinns eccurved. April 1 Invested €20,000 cash in her buniness in eachange for ordinary shares. I Hired a secretary receptionist ata salary of €700 per week payable mouthly 2 Paid office rent for the month ELI00. 3 Purchased dental supplics on acot fom Dazzle Company €4,000. 10 Performed dental services and billed inurnce companics €5,100. Received €1,000 cash advance fom Lcah Mataruka for an imnplant. Received €2,100 cash for services performed from Michael Santos. Ea 20 Paid secretary-receptionist for the moeth €2800. Paid €2,400 to Dazzle for accounts gugable due. 30 30 Emily uses the following chart of accounte No. 10I Cash, No. 112 Accounts Receivable, No. Supplies, No. 20I Accounts Payable, No. 209 Uincamed Service Revenue, No. 311 Share Capiti Ordinary, No. 400 Service Revenue, No. 7Salaries ad Wages Expense, and No. 729 Rent Expes Instructions a Joornalize the transactions. tur nal & Post to the ledger accounts. buku besar c. Prepare a trial balance on April 30, 200. Erucoa P2.2 01,2,1,4) Emily Stansbury is a licomed deatist. During the first month of the operation Tsiness, the following events and transactinns eccurved. April 1 Invested €20,000 cash in her buniness in eachange for ordinary shares. I Hired a secretary receptionist ata salary of €700 per week payable mouthly 2 Paid office rent for the month ELI00. 3 Purchased dental supplics on acot fom Dazzle Company €4,000. 10 Performed dental services and billed inurnce companics €5,100. Received €1,000 cash advance fom Lcah Mataruka for an imnplant. Received €2,100 cash for services performed from Michael Santos. Ea 20 Paid secretary-receptionist for the moeth €2800. Paid €2,400 to Dazzle for accounts gugable due. 30 30 Emily uses the following chart of accounte No. 10I Cash, No. 112 Accounts Receivable, No. Supplies, No. 20I Accounts Payable, No. 209 Uincamed Service Revenue, No. 311 Share Capiti Ordinary, No. 400 Service Revenue, No. 7Salaries ad Wages Expense, and No. 729 Rent Expes Instructions a Joornalize the transactions. tur nal & Post to the ledger accounts. buku besar c. Prepare a trial balance on April 30, 200. Erucoa

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