Question: please can i get help with this one Expert Q&A Done Please help me with part by Latraction LCreate journal entre for the several Us





Expert Q&A Done Please help me with part by Latraction LCreate journal entre for the several Us Enter the transactions shows shovels poemen cons (one To Use the following lage Canh Accounts Receivable Supplies Equipment, Accumulated Depreciation Acco Payable, Common Stock, Retained Earning, Deida, Service Revette, Rent Expo, Office Expense Salaries and Wagne Esp, Supplie Expens, Depectie Expens, and income Summary Record depreciation winga Serife on the straight lite method and so gevaar De steering Prepare a trial balance Prepare an income ta, derimod astasified alararian dClow the ledger e Prepare a poucoing wild TuS Der Listed below are the transactions of Yasunari Kawabata, D.D.S., for the month of September. Sept. 1 Kawabata begins practice as a dentist, invests $20,000 cash, and issues 2,000 shares of $10 par stock. 2 Purchases dental equipment on account from Green Jacket Co. for $17,280. 4 Pays rent for office space, $680 for the month. 4 Employs a receptionist, Michael Bradley 5 Purchases dental supplies for cash, $942. 8 Receives cash of $1,690 from patients for services performed. 10 Pays miscellaneous office expenses, $430. 14 Bills patients $5,820 for services performed. 18 Pays Green Jacket Co. on account, $3,600. 19 Pays a dividend of $3,000 cash. 20 Receives $980 from patients on account. 25 Bills patients $2,110 for services performed. 30 Pays the following expenses in cash: salaries and wages $1,800; miscellaneous office expenses $85. 30 A physical count was taken and dental supplies on hand were $612. 30 Depreciation of dental equipment purchased on September 2nd was taken. Instructions 1. Create journal entries for the above transactions Use proper account names listed below (part a.) a. Enter the transactions shown above in appropriate general ledger accounts (use T-accounts). Use the following ledger accounts: Cash, Accounts Receivable, Supplies, Equipment, Accumulated Depreciation-Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Service Revenue, Rent Expense, Office Expense, Salaries and Wages Expense, Supplies Expense, Depreciation Expense, and Income Summary. Record depreciation using a 5-year life on the equipment, the straight- line method, and no salvage value. Do not use a drawing account. b. Prepare a trial balance. c. Prepare an income statement, a retained earnings statement, and an unclassified balance sheet. d. Close the ledger. e. Prepare a post-closing trial balance. I General Journal 15 points max Date Account Titles Debit Credit 2 3 3 8 5 6 7 8 9 10 11 12 13 14 151 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 38 37 38 39 40 41 42 8888988ENEN 10 11 12 13 14 15 16 17 18 19 20 121 22 23 124 25 28 27 128 29 30 31 32 33 34 35 136 37 38 39 40 41 42 Bando General Ledger 20 points CASH EQUIPMENT COMMON STOCK ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE SERVICE REVENUE RENT EXPENSE SUPPLIES ACCUMULATED DEPRECIATION - EQUIPMENT OFFICE EXPENSE DEPRECIATION EPENSE INCOME SUMMARY SALARIES AND WAGES EXPENSE SUPPLIES EXPENSE DIVIDENDS RETAINED EARNINGS 10 points max Yasunari Kawabata, D.D.S. Trial Balance September 30 Account Titles Debit Credit 2 3 8 10 11 2 13 14 15 16 17 18 19 20 21 22 23 19 10 11 12 13 14 15 16 17 18 19 20 21 22 23 10 points max Yasunari Kawabata, D.D.S. Income Statement For the Month of September 2 3 7 8 9 10 11 10 10 points max Yasunari Kawabata, D.D.S. Retained Earnings Statement For the Month of September 3 15 points Yasunari Kawabata, D.D.S. Balance Sheet September 30 Assets 6 7 8 Liabilities and Owner's Equity 10 11 12 13 10 11 12 113 10 points max Yasunari Kawabata, D.D.S. Post-Closing Trial Balance September 30 Account Titles Debit Credit ORAN 10 11 12 13 14 15 16 17 18 19 20 10 11 12 13 14 15 16 17 18 19 20
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