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Linda, D.D.S., opened an incorporated dental practice on January 1, 2025. During the first month of operat transactions occurred. 1. Performed services for patients who had dental plan insurance. At January 31,$890 of such servic yet billed to the insurance companies. 2. Utility expenses incurred but not paid prior to January 31 totaled $670. 3. Purchased dental equipment on January 1 for $85,500, paying $29,250 in cash and signing a $56,25 (interest is paid each December 31). The equipment depreciates $620 per month. Interest is $470p 4. Purchased a 1-year malpractice insurance policy on January 1 for $24,900. 5. Purchased $2,650 of dental supplies (recorded as increase to Supplies). On January 31 , determined were on hand. Cullumber Creek Golf Inc, was organized on July 1, 2025. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown as follows. Linda, D.D.S., opened an incorporated dental practice on January 1, 2025. During the first month of operat transactions occurred. 1. Performed services for patients who had dental plan insurance. At January 31,$890 of such servic yet billed to the insurance companies. 2. Utility expenses incurred but not paid prior to January 31 totaled $670. 3. Purchased dental equipment on January 1 for $85,500, paying $29,250 in cash and signing a $56,25 (interest is paid each December 31). The equipment depreciates $620 per month. Interest is $470p 4. Purchased a 1-year malpractice insurance policy on January 1 for $24,900. 5. Purchased $2,650 of dental supplies (recorded as increase to Supplies). On January 31 , determined were on hand. Cullumber Creek Golf Inc, was organized on July 1, 2025. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown as follows

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