April 1-Invested $ 23,000 cash in her business.April 1-Hired a secretary-receptionist at a salary of $ 900 per week payable monthly.April 2-Paid office rent for the month $ 1,000.April 3-Purchased dental supplies on account from Dazzle Company $ 4,500.April 10-Performed dental services and billed insurance companies $ 4,700.April 11-Received $ 1,100 cash advance from Leah Mataruka for an implant.April 20- Received $ 1,900 cash for services performed from Michael Santos.April 30- Paid secretary-receptionist for the month $ 3,600.April 30- Paid $ 2,900 to Dazzle for accounts payable due.Post to the ledger accounts. J1J1Unearned ServiceRevenueDate Explanation RefDebitCreditJ1Owner's CapitalDate Explanation RefDebitCreditJ1Service RevenueDate Explanation RefDebitCreditJ1J1Salaries andWages ExpenseDate Explanation RefDebitCreditJ1Rent ExpenseDate Explanation RefDebitCreditJ1 CashDate Explanation RefDebitCredit+ Week 2 - Homework: Chapter 21 of 5>1.63 / 5.6A%3BJ1AJ1AJ1AAccountsReceivableDate Explanation RefDebitCreditJ1SuppliesDate Explanation RefDebitCreditJ1Accounts PayableDate Explanation RefDebitCreditJ1J1Unearned ServiceRevenueDate Explanation RefDebitCreditJ1Owner's CapitalDate Explanation RefDebitCreditII

General Ledger: It is tool used to record to business transactions and create the company's…

April 1-Invested $ 23,000 cash in her business. April 1-Hired a secretary-receptionist at a salary of $ 900 per week payable monthly. April 2-Paid office rent for the month $ 1,000. April 3-Purchased dental supplies on account from Dazzle Company $ 4,500. April 10-Performed dental services and billed insurance companies $ 4,700. April 11-Received $ 1,100 cash advance from Leah Mataruka for an implant. April 20- Received $ 1,900 cash for services performed from Michael Santos. April 30- Paid secretary-receptionist for the month $ 3,600. April 30- Paid $ 2,900 to Dazzle for accounts payable due. Post to the ledger accounts.

April 1-Invested $ 23,000 cash in her business. April 1-Hired a secretary-receptionist at a salary of $ 900 per week payable monthly. April 2-Paid office rent for the month $ 1,000. April 3-Purchased dental supplies on account from Dazzle Company $ 4,500. April 10-Performed dental services and billed insurance companies $ 4,700. April 11-Received $ 1,100 cash advance from Leah Mataruka for an implant. April 20- Received $ 1,900 cash for services performed from Michael Santos. April 30- Paid secretary-receptionist for the month $ 3,600. April 30- Paid $ 2,900 to Dazzle for accounts payable due. Post to the ledger accounts.

Survey of Accounting (Accounting I)

8th Edition

ISBN:9781305961883

Author:Carl Warren

Publisher:Carl Warren

Chapter3: Basic Accounting Systems: Accrual Basis

Section: Chapter Questions

Problem 3.19E: Effects of errors on financial statements If the net income for the current year had been $2224600...

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