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Grete Rodewald formed a dog grooming and training business called Grete Kanines on September 1, 2021. After consulting with a friend who had taken introductory accounting, Grete created a chart of accounts for the business as follows: No. 101 Cash; No. 112 Accounts Receivable; No. 130 Prepaid Insurance; No. 151 Equipment; No. 201 Accounts Payable; No. 209 Unearned Revenue; No. 301 G. Rodewald, Capital; No. 306 G. Rodewald, Drawings; No. 400 Service Revenue; No. 610 Advertising Expense; No. 726 Rent Expense; and No. 737 Utilities Expense. During September, the following events and transactions occurred:

Sept. 1

Grete transferred $9,330 from her personal bank account to a bank account under the company name Grete Kanines.

2 Signed a one-year rental agreement for $660 per month. Paid the first months rent.

2 Paid $730 for a one-year insurance policy effective September 1, 2021.

5 Purchased $2,530 of equipment on credit.

7 Paid $500 for advertising in several community newsletters in September.

13 Collected $520 cash for providing dog grooming services.

21 Attended a dog show and provided $710 of dog grooming services for one of the major kennel owners. The kennel owner will pay the amount owing within two weeks.

24 Collected $570 from the kennel owner for the services provided on September 21. The kennel owner promised to pay the rest on October 2.

28 Paid $125 for utilities for the month of September.

29 Paid $1,500 of the amount owed from the September 5 equipment purchase.

30 Received $945 cash for dog training lessons that will start on October 10.

30 Collected $1,100 cash for providing dog grooming services.

30 Paid the owner, Grete Rodewald, $

rebe Grote Bodeodorang tu cables . Produce; No. 35: E N . A vites Egere. During September the following and traction D a Payable; e 2921 A 200 named Revenue d what G. Rada Capital tis. a re charts Rodewale Draps 400 Service Revue for the business as follows: No 101 Ch 112 Advertising Expense: 736 Rent Expend a Sect e d from her membere d er she commerce Signed one year agreement for all the first montrent $500 for advertising C e we September 13 Collected 50 cash for providing dogg ing vi the newer for the services wided on t 2 1.500f the mounted from the September su r purchase Received cash for otra lessons that will start on October 10. or kernel owners. The ken h e land owner o f t n er will be the mounting within two weeks he rest > wrote fall for her per Post the journal entries to the ledger accounts. (Post entries in the order of journal entries presented in the previ No. 101 Cash Date Explanation Ref Debit Credit Balance No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance No. 130 Prepaid Insurance Date Explanation Ref Debit Credit Balance No. 151 Equipment Date Explanation Ref Debit Credit Balance No. 201 Accounts Payable Date Explanation Ref Debit Credit Balance J1 No. 209 Debit Credit Balance Unearned Revenue Date Explanation Ref J1 G. Rodewald, Capital Date Explanation Ref No. 301 Debit Credit Balance No. 306 J1 G. Rodewald, Drawings Date Explanation Ref 1 Debit Credit Balance No. 400 Service Revenue Date Explanation Ref Debit Credit Balance No. 610 Advertising Expense Date Explanation Ref Debit Credit Balance J1 No. 726 Debit Credit Balance Rent Expense Date Explanation Ref 31 1 Utilities Expense Date Explanation Ref No. 737 Debit Credit Balance Prepare a trial balance as at September 30, 2021. GRETE KANINES Trial Balance Debit Credit Totals

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