Post the following transactions. Determine the ending balance as of May 31th. Use the checkbook register...
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Post the following transactions. Determine the ending balance as of May 31th. Use the checkbook register template May 1 Received $30, 000 cash from owner Alex Kerr. The rent for the office was paid in the amount of May 1 $1200.00 May 2 Keith Monteith made a payment of $100 for forms filled out by the doctor. He paid by check. May 2 office. He was charged $30.50. He paid cash. Tom Cruz had skin tag removal done in the May 7 Jennifer Paris comes in to get her TB test read.. She had to pay $ 45.00 for the immunization and the forms. She pays cash May 8 the doctor. May 10 Service for $134.56 Roy Bois paid $100.00 cash for forms done by A check was written to Carl's Window Cleaning May 10 Frank Connors needs a Driver's Physical. He works for a trucking company and it is mandatory. The doctor charges $85.00. Frank pays by check. May 12 Lana Smith comes in to have a wart removed. The doctor removed the wart using a chemical substance. The cos of the chemical therapy is $20.00 May 15 training seminar the doctor did at the hospital. The following payroll was paid: May 15 May 15 May 15 May 20 medical chart. There was a deposit of $1450.99, for 1 day Henrietta Hoopla $856.96 Carrie-Ann Smith $978.89 Paulette Tuston $1234.56 Sasha Bolton was charged $150 for transfer of The patient paid by check. May 16 services in the amount of $324.33 Patrick Duttle was paid for his maintenance May 18 new fax machine May 19 Paid Union Gas $145.66 May 21 Andrea Smith was charge $ 139.90 for a Certificate OCF-18 Treatment Plan form. She paid by check. May 23 Deposit was made for $1000.00 May 25 Bell telephone was paid $324.88 Johnson Business Supply was paid $546.55 for a May 26 medical supplies Paid Bergos Medical Supply Company $899.00 for Payroll expenses May 30 May 30 May 30 May 31 Henrietta Hoopla $856.96 Carrie-Ann Smith $978.89 Paulette Tuston $1234.56 Deposit from MOH of $25,000.00 Post the following transactions. Determine the ending balance as of May 31th. Use the checkbook register template May 1 Received $30, 000 cash from owner Alex Kerr. The rent for the office was paid in the amount of May 1 $1200.00 May 2 Keith Monteith made a payment of $100 for forms filled out by the doctor. He paid by check. May 2 office. He was charged $30.50. He paid cash. Tom Cruz had skin tag removal done in the May 7 Jennifer Paris comes in to get her TB test read.. She had to pay $ 45.00 for the immunization and the forms. She pays cash May 8 the doctor. May 10 Service for $134.56 Roy Bois paid $100.00 cash for forms done by A check was written to Carl's Window Cleaning May 10 Frank Connors needs a Driver's Physical. He works for a trucking company and it is mandatory. The doctor charges $85.00. Frank pays by check. May 12 Lana Smith comes in to have a wart removed. The doctor removed the wart using a chemical substance. The cos of the chemical therapy is $20.00 May 15 training seminar the doctor did at the hospital. The following payroll was paid: May 15 May 15 May 15 May 20 medical chart. There was a deposit of $1450.99, for 1 day Henrietta Hoopla $856.96 Carrie-Ann Smith $978.89 Paulette Tuston $1234.56 Sasha Bolton was charged $150 for transfer of The patient paid by check. May 16 services in the amount of $324.33 Patrick Duttle was paid for his maintenance May 18 new fax machine May 19 Paid Union Gas $145.66 May 21 Andrea Smith was charge $ 139.90 for a Certificate OCF-18 Treatment Plan form. She paid by check. May 23 Deposit was made for $1000.00 May 25 Bell telephone was paid $324.88 Johnson Business Supply was paid $546.55 for a May 26 medical supplies Paid Bergos Medical Supply Company $899.00 for Payroll expenses May 30 May 30 May 30 May 31 Henrietta Hoopla $856.96 Carrie-Ann Smith $978.89 Paulette Tuston $1234.56 Deposit from MOH of $25,000.00
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Answer rating: 100% (QA)
CHECKBOOK REGISTER Date Item Debit Credit Balance May 1 Beginning Balance 3000000 3000000 May 1 Rent ... View the full answer
Related Book For
Accounting Volume 1
ISBN: 978-0132690096
9th Canadian edition
Authors: Charles T. Horngren, Walter T. Harrison, Jo Ann L. Johnston, Carol A. Meissner, Peter R. Norwood
Posted Date:
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