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Close the ledger. (Post entries in the order as displayed in the problem statement. For income summary, post entries in the order of T-account presented in this part.) \begin{tabular}{ll|ll} \multicolumn{4}{c}{ Supplies } \\ \hline Sept.5 & 990 & Sept. 30 & 360 \\ \hline Sept. 30 Bal. & 630 & & \\ \hline \end{tabular} DANIEL JACKSON, D.D.S. Income Statement $ I $ Prepare a trial balance. (Do not list those accounts that have zero ending balonce.) Prepare a retained earnings statement. (List items that increase retained earnings first.) Liabilities and Stockholders' Equity $ $ DANIEL JACKSON, D.D.S. Post-Closing Trial Balance Debit Credit $ $ Totals $ $ Accounts Payable Service Revenue Sept. 8 1,840 Sept. 14 5,940 Sept. 25 2,230 Accumulated Depreciation-Equipment \begin{tabular}{l|lr} Sept. 30 & 300 \\ \hline & Sept. 30 Bal. & 300 \end{tabular} Listed below are the transactions of Daniel Jackson, D.D.S., for the month of September. Sept. 1 Jackson begins practice as a dentist, invests $21,930 cash, and issues 2,193 shares of $10 par stock. 2 Purchases dental equipment on account from Green Jacket Co. for $18,000. 4 Pays rent for office space, $680 for the month. 4 Employs a receptionist, Michael Bradley. 5 Purchases dental supplies for cash, $990. 8 Receives cash of $1.840 from patients for services performed. 10 Pays miscellaneous office expenses, $440. 14 Bills patients $5,940 for services performed. 18 Pays Green Jacket Co. on account, $3,300. 19 Pays a dividend of $2,750 cash. 20 Receives $1,000 from patients on account. 25 Bills patients $2,230 for services performed. 30 Pays the following expenses in cash: salaries and wages $1,620; miscellaneous office expenses $86. 30 Dental supplies used during September, $360. Prepare an unclassified balance sheet. (List assets in order of liquidity.)

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