Dorothy Stansbury is a licensed dentist. During the first month of the operation of her...

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Accounting

imageimageimageimageimageimageimageimageimage Dorothy Stansbury is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested 19,600 cash in her business in exchange for ordinary shares. 1 Hired a secretary-receptionist at a salary of 686 per week payable monthly. 2 Paid office rent for the month 1,078. 3 Purchased dental supplies on account from Dazzle Company 3,920. 10 Performed dental services and billed insurance companies 4,998. 11 Received 980 cash advance from Leah Mataruka for an implant. 20 Received 2,058 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month 2,744. 30 Paid 2,352 to Dazzle for accounts payable due. Dorothy uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, No. 209 Unearned Service Revenue, No. 311 Share Capital-Ordinary, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. Journalize the transactions. (Record entries in the order displayed in the problem statement. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) (Hired a secretary-receptionist) Question 6 of 6 123 (Paid monthly salary) (Paid Dazzle Company on account) Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) Question 6 of 6 /23 Accounts Payable Date Debit Debit J1 Unearned Service Revenue Date Explanation Ref. Debit Credit Balance No. 201 Balance No. 209 123 Unearned Service Revenue No. 209 Date Explanation Ref. J1 Debit Credit Balance Share Capital-Ordinary No. 301 Date Explanation Ref. Debit Credit Balance J1 Service Revenue Debit Credit J1 J1 Salaries and Wages Expense Date Explanation Ref. Debit Credit Balance 31 No. 400 Balance No. 726 Prepare a trial balance on April 30, 2020. riepale d tral valalice UI ApIII OU,UU

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