accounting assignment J.F Qutz,d.d.s has been practising as a dentist for three years. During April...

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Accounting

accounting assignment

J.F Qutz,d.d.s has been practising as a dentist for three years. During April 2011, Outz completed the following translations in her dentist.

what's the unadjusted balance chart

Date Description post Ref Debit Credit
1 cash 18000
capital 18000
Invested cash in photogenic design
4 rent 1750
Cash 1750
10 purchased a truck 15000
Cash 1000
note payable 14000
purchased a truck on a account
13 Equipment 7000
accounts payable 7000
purchased office equipment on account
14 supplies 1200
cash 1200
purchased supplies by cash
15 cash 7500
Fee Earns 7500
Received fees from customers
21 accouts payable (equipment) 2500
cash 2500
paid creditors on account
24 accouts receivable 8600
Fees Earn (invoice customers) 8600
26 truck expense 800
accout payable 800
27 Utilities 900
cash 900
27 Misc. 315
cash 315
29 cash 3600
Fees Earn 3600
Received fees from customers
30 Salaries Exp 2400
cash 2400
31 Withdrawal 2000
cash 2000
Jessie Halverson withdrew cash for personal use

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