Prepare the journal entries for the following transactions, provided the chart accounts below: DATE: APRIL 2022 TransactionsApril 01 -Completion of a denture worth 6,000 April 02 - Received 7,000 in total from appointed patients for the whole day April 03 -received 7,000 in total from appointed patients for the whole day April 04 -received 2,500 in total from appointed patients April 05- paid 36,000 for car loan for business/personal use April 06- received 1,500 from one patient that day April 07 -received 3,000 from appointed patients that day April 08- purchased dental supplies, 4,500 April 09- received 4,000 from appointed patients April 10-received 3,000 in total from appointed patients April 11-received 1,500 from one patient that day April 12-paid 10,000 for dental laboratory fee April 13-received 20,000 from a prosthodontic case April 15-paid 13,000 for a lot for future investment/business April 15 -paid 7,500 for dental assistant April 16-received 2500 in total from appointed patients April 17-paid 2,900 for life insurance April 18-received 4500 from appointed patients April 19 -paid 2,200 for business landline April 20 -paid 7,000 for credit card fee for business use April 21-received 1,500 from appointed patient April 22-received 5,000 from appointed patients April 23-received 5,000 from appointed patients April 24-received 12,000 from appointed patients April 25-received 7,500 from appointed patients April 25-paid 13,900 for rent April 25-paid 5,500 for electric bill April 25-paid 350 for water bill April 26-received 12,000 from appointed patients April 27-paid 38,300 for home loan charge from the income of the clinic April 28-received 6500 from appointed patients April 29-paid 4,000 for dental supplies April 30-received 13,500 from appointed patients April 30 -paid 7,500 for dental assistant April 30-paid 3000 for spare parts of the dental unit
Prepare the
DATE:
APRIL 2022
TransactionsApril 01 -Completion of a denture worth 6,000
April 02 - Received 7,000 in total from appointed patients for the whole day
April 03 -received 7,000 in total from appointed patients for the whole day
April 04 -received 2,500 in total from appointed patients
April 05- paid 36,000 for car loan for business/personal use
April 06- received 1,500 from one patient that day
April 07 -received 3,000 from appointed patients that day
April 08- purchased dental supplies, 4,500
April 09- received 4,000 from appointed patients
April 10-received 3,000 in total from appointed patients
April 11-received 1,500 from one patient that day
April 12-paid 10,000 for dental laboratory fee
April 13-received 20,000 from a prosthodontic case
April 15-paid 13,000 for a lot for future investment/business
April 15 -paid 7,500 for dental assistant
April 16-received 2500 in total from appointed patients
April 17-paid 2,900 for life insurance
April 18-received 4500 from appointed patients
April 19 -paid 2,200 for business landline
April 20 -paid 7,000 for credit card fee for business use
April 21-received 1,500 from appointed patient
April 22-received 5,000 from appointed patients
April 23-received 5,000 from appointed patients
April 24-received 12,000 from appointed patients
April 25-received 7,500 from appointed patients
April 25-paid 13,900 for rent
April 25-paid 5,500 for electric bill
April 25-paid 350 for water bill
April 26-received 12,000 from appointed patients
April 27-paid 38,300 for home loan charge from the income of the clinic
April 28-received 6500 from appointed patients
April 29-paid 4,000 for dental supplies
April 30-received 13,500 from appointed patients
April 30 -paid 7,500 for dental assistant
April 30-paid 3000 for spare parts of the dental unit
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