Vera Ernst is a licensed dentist During the first month of the operation of her business, the following events and transactions occurred April 1 Invested $18,000 cash in her business 1 Hired a secretary receptionist at a salary of $500 per week payable monthly 2 Paid office rent for the month $1,200 3 Purchased dental supplies on account from Dazzle Company $3,700 10 Performed dental services and billed insurance companies $4,800 11 Received $1,400 cash advance from Leah Mataruka for an implant 20 Received $2,800 cash for services performed from Michael Santos 30 Paid secretary receptionist for the month $2,000 30 Paid $2,420 to Dazzle for accounts payable due Post to the ledger accounts (Post entries in the order of journal entries presented in the previous question ) Cash No 101 Date Explanation Ref Debit Credit Balance Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Accounts Receivable No 112 Date Explanation Ref Debit Credit Balance Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Supplies No 126 Date Explanation Ref Debit Credit Balance Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Accounts Payable No 201 Date Explanation Ref Debit Credit Balance Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Unearned Service Revenue No 209 Date Explanation Ref Debit Credit Balance Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Owners Capital No 301 Date Explanation Ref Debit Credit Balance Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Service Revenue No 400 Date Explanation Ref Debit Credit Balance Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Salaries and Wages Expense No 726 Date Explanation Ref Debit Credit Balance Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1 Rent Expense No 729 Date Explanation Ref Debit Credit Balance Apr 1Apr 2Apr 3Apr 7Apr 10Apr 11Apr 12Apr 17Apr 20Apr 30 J1

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Question: Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested

Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred.

April 1		Invested $18,000 cash in her business.
1		Hired a secretary-receptionist at a salary of $500 per week payable monthly.
2		Paid office rent for the month $1,200.
3		Purchased dental supplies on account from Dazzle Company $3,700.
10		Performed dental services and billed insurance companies $4,800.
11		Received $1,400 cash advance from Leah Mataruka for an implant.
20		Received $2,800 cash for services performed from Michael Santos.
30		Paid secretary-receptionist for the month $2,000.
30		Paid $2,420 to Dazzle for accounts payable due.

Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.)

Cash					No. 101
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Accounts Receivable					No. 112
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Supplies					No. 126
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Accounts Payable					No. 201
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Unearned Service Revenue					No. 209
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Owners Capital					No. 301
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Service Revenue					No. 400
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Salaries and Wages Expense					No. 726
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Rent Expense					No. 729
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1

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