Performed Dental Services And Billed Insurance Companies
Job Counter .. Login, Post and Create Trial Balance ...? 3
Maria Juris is a licensed dentist. During the first month of your company's operations,
The following events and transactions took place.
On April 1, shareholders invested $ 40,000 in cash in exchange for the joint stock.
1 Employs a secretary / receptionist with a monthly salary of $ 600 per week.
2 months office rent paid $ 1,000.
Dental supplement 3 was purchased from Smile Company for 4,000.
10 dental services provided and supervised by insurance companies $ 5,100.
11 I received a $ 1,000 advance from Trudy Borke for an implant.
20 A $ 2,100 cash receipt for services provided and sent to John Stanley.
30 Secretary / Receptionist pays $ 2,400 per month.
30 paid Smile Company بان 1,600 for the bonds.
Maria uses the following chart of accounts: # 101 amount, # 112 accounts receivable, # 126
Soup, no. 201 Payable Accounts, No. 205 Transfers, No. 311 Common Shares, No. 400
Service Revenue, Salary Expenses No. 726 and Rental Fees No. 729.
(a) Record transactions.
(b) List in general ledger account.
(c) Prepare trial balance before April 30, 2008.
(a) Register the transaction.
On April 1, shareholders invest $ 40,000 in cash in exchange for joint shares.
Dr. Cash $ 40,000
Cr $ 40,000 joint shares
1 Hiring a reception desk for $ 600 a week.
No input required.
2 office rent paid $ 1,000 per month.
The doctor's fare is $ 1,000.
Amount Cr $ 1,000
Bought 3 dental supplements from Smile Company for 4,000.
Dr. Soup $ 4,000
10 dental services were provided and insurance was financed at 5,100.
Dr. IDR 5,100
Service revenue Rs 5,100 crore
11 received a $ 1,000 advance from Trudeau Burke for the implant.
Doctor $ 1,000 cash
Unearned income of Cr $ 1,000
20 received خدمات 2,100 cash for full services and services rendered to John Stanley.
Doctor amounts to $ 2,100
Service income Cr 2,100
The 30 reception secretaries paid $ 2,400 per month.
Physician's salary costs $ 2,400
Paid ile 30,600 to Smile Company for suppliers.
Dr. AP $ 1,600
1,600 in cash
(c) Prepare trial balance by April 30, 2008.
No. 101 species 38,100
No. 112 Accounts Receivable 5,100
No. 126 Surcharge 4,000
No. 726 Salary Expenses 2,400
729 Rent 1000
Fingers total $ 50,600
No. 201 Accounts Payable 2,400
# 205 Unearned Income 1,000
No. 311 Ordinary shares 40,000
No. 400 Service Rotation 7200
Total balance $ 50,600
Of course, this is not the answer to a sentence I see here.
You really should go back and read the first chapter.
Note and check the transaction.
On April 1, he bought a property worth 4,000, apostol co. n / 30
On April 2, 4,300 items were credited to Burgos, Inc. Sold on n / 30.
Return of goods on credit to apostol co 5 April. Worth 25
Payment was made to Burgos Inc., 159 for dealer delivery on April 7.
On April 11, he paid Rs. 850 for soup.
April 12, Bonoan Co 2700 cash purchase of goods
On April 16, he received a cash refund for a defective bonoan co 350 item.
Goods retrieved on April 17 in Naga Uct 1700 n / 45
On April 18, it paid a shipping fee for up to 220 items purchased from Dragon
On April 24, the item sold for 6,300 cash
Goods received with credit from the company on April 25 k 1100 n / 30
On April 26, payment was received from Burgos Inc and the balance was received.
On April 29, the customer paid 120 for the stolen goods.
Payment of all goods on April 30. Apostol co
Retailer urberita 1500 n / 15 sold on April 30 products