Using a chart of accounts similar to that for Problem 11A-1, record the following transactions for Jennifer
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2014 May Ms. Reid deposited $18,000 in the practice Paid rent for the month to Abby Glenn Realty, $800, cheque No. 341. 2 2 9 Bought supplies from Perkins Co., $680, cheque No. 342. 12 Bought exercise equipment from Atlas Supply, $8,100 cheque No. 343 Received cash from patients, $4,550 Bought additional supplies from Perkins Co., $920, cheque No. 344 Ms. Reid withdrew $900 for personal use, cheque No. 345. Paid Rockford Janitorial Service, $420, cheque No. 346 Received payment for patient services, $3,850 Paid for postage stamps, $75 (miscellaneous expense) cheque No. 347. Paid salary to Brenda Curtis for month, $1,820, cheque No. 348. Paid Rockford Janitorial Service, $420, cheque No. 349 Ms. Reid withdrew another $900 for personal use, cheque No. 350 13 16 20 23 23 26 27 29 30
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JENNIFER REID PHYSIOTHERAPIST SYNOPTIC JOURNAL 4143500 4143500 Date 2014 Expl...View the full answer
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Related Book For
College Accounting A Practical Approach
ISBN: 978-0132564441
11th Canadian Edition
Authors: Jeffrey Slater, Brian Zwicker
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