This assignment is to record transactions ocurred in January. Week 5 Assignemnt Date 1-Jan 1-Jan 1-Jan 6-Jan 9-Jan 11-Jan 18-Jan 20-Jan 25-Jan 30-Jan 30-Jan Balnace Adjustments 6 9 11 18 20 25 New Balance Jan. 1 1 1 2 30 30 Adjustments: 3 4 5 6 Cash 20,000 Account Prepaid Receivable Insurance 34,500 700 Assets 1 Insurance expired, $900. 2 Supplies on hand on January 31, $1,000. 3. Depreciation on building, $2,000. 4. Unearned rent revenue earned, $3,000. Supplies Building 1,000 150,000 5. Wages owed employees but not paid, $3,000. 6. Services provided but not billed to patients, $5,000. Balance Sheet Accum Dep-building -11,200 Land 120,000 = San Mateo Health Care Inc. is owned and operated by Rachel Fields, the sole stockholder. During January 20Y6, San Mateo Health Care entered into the following transactions: Transactions: Liabilities Account. Notes Unearned Wages Payable Payable Revenue payable 7,500 30,000 Paid creditors $5,000 on account. Invested an additional $10,000 in the business in exchange for common stock. Billed patients $55,000 for services provided on account. Received $15,000 for services provided to customers who paid cash. Paid expenses as follows: wages, $31,000; utilities, $8,500; rent on medical equipment, $5,300; interest, $200; and miscellaneous, $3,000. Paid dividends of $7,000 to stockholder (Dr. Fields). 0 0 Received $27,000 from Hillard Company as rent for the use of a vacant office in San Mateo Health Care's building. Hillard paid the rent nine months in advance. Paid $6,500 for a one-year general insurance business policy. Purchased supplies of $1,800 on account. Collected $33,000 for services provided to customers on account. + Shareholder's Capital Stock 50,000 Re Ea

This assignmeat is to recerd transactions ecurred in Jasuary. Week 5 Assigeenant Balance Sheet \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|c|c|c|c|} \hline & \multicolumn{7}{|c|}{ Assets } & \multicolumn{5}{|c|}{ L.iabilities } & \multirow{2}{*}{1+} & \multicolumn{2}{|c|}{ Shareholder's } \\ \hline & & Account & Prepaid & & & Accum & & & Account & Notes & Unearned & Wayes & & Capital & Re \\ \hline Date & Cash & Reccisable & Instaranse & Supaliss & Building & Den-building & Land & & Ravable & Payable & Revenus & puyable & & Stock & Ei) \\ \hline 1.Jan & 20.000 & 34,500 & 700 & 1,000 & 150.000 & 11,200 & 120,000 & & 7,500 & 30.000 & 0 & 0 & & 50.000 & \\ \hline 1.Jan & & & & & & & & & & & & & & & \\ \hline I.Jan & & & & & & & & & & & & & & & \\ \hline 6rJan & & & & & & & & & & & & & & & \\ \hline 9.Jan & & & & & & & & & & & & & & & \\ \hline II.Jan & & & & & & & & & & & & & & & \\ \hline 18.Jan & & & & & & & & & & & & & & & \\ \hline 20lan & & & & & & & & & & & & & & & \\ \hline 25lan & & & & & & & & & & & & & & & \\ \hline 30Jan & & & & & & & & & & & & & & & \\ \hline 30-Jan & & & & & & & & & & & & & & & \\ \hline Balnace & & & & & & & & & & & & & & & \\ \hline Adjustinents & & & & & & & & & & & & & & & \\ \hline 1 & & & & & & & & & & & & & & & \\ \hline 2 & & & & & & & & & & & & & & & \\ \hline 3 & & & & & & & & & & & & & & & \\ \hline 4 & & & & & & & & & & & & & & & \\ \hline 5 & & & & & & & & & & & & & & & \\ \hline 6 & & & & & & & & & & & & & & & \\ \hline New Balance & & & & & & & & & & & & & & & \\ \hline & & & & & & & & & & & & & & & \\ \hline \end{tabular} Transactions: This assignmest is to recerd transactions ecurred in Jasuary. Week 5 Assignemant Balance Sheet \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|c|c|c|c|} \hline & \multicolumn{7}{|c|}{ Assets } & \multicolumn{5}{|c|}{ Liabilities } & \multirow[t]{2}{*}{+} & \multicolumn{2}{|c|}{ Shareholder's } \\ \hline & & Account & Prepaid & & & Accum & & & Account & Notes & Uncarned & Wares & & Capital & Re \\ \hline Date & Casb & Reccisable & Insurance. & Sumpliss & Building & Den-building & Land & & Payable. & Payable & Revenus & purable & & Stock & E. \\ \hline 1-Jan & 20.000 & 34,500 & 700 & 1.000 & 150.000 & 11,200 & 120,000 & & 7,300 & 30.000 & 0 & 0 & & 50.000 & \\ \hline 1.Jan & & & & & & & & & & & & & & & \\ \hline 1lan & & & & & & & & & & & & & & & \\ \hline 6ulan & & & & & & & & & & & & & & & \\ \hline 9.Jan & & & & & & & & & & & & & & & \\ \hline II-Jan & & & & & & & & & & & & & & & \\ \hline 18.lan & & & & & & & & & & & & & & & \\ \hline 20lan & & & & & & & & & & & & & & & \\ \hline 25Jan & & & & & & & & & & & & & & & \\ \hline 30Jan & & & & & & & & & & & & & & & \\ \hline & & & & & & & & & & & & & & & \\ \hline Balnace & & & & & & & & & & & & & & & \\ \hline Adjustiments & & & & & & & & & & & & & & & \\ \hline 1 & & & & & & & & & & & & & & & \\ \hline 2 & & & & & & & & & & & & & & & \\ \hline 3 & & & & & & & & & & & & & & & \\ \hline 4 & & & & & & & & & & & & & & & \\ \hline 5 & & & & & & & & & & & & & & & \\ \hline 6 & & & & & & & & & & & & & & & \\ \hline New Balance & & & & & & & & & & & & & & & \\ \hline & & & & & & & & & & & & & & & \\ \hline \end{tabular} Transactions