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P2-2B Judi Dench is a licensed dentist. During the first month of the operation of...

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Accounting

P2-2B Judi Dench is a licensed dentist. During the first month of the operation of her
business, the following events and transactions occurred.
April 1 Shareholders invested 40,000 cash in exchange for ordinary shares.
1 Hired a secretary-receptionist at a salary of 600 per week payable monthly.
2 Paid office rent for the month 1,400.
3 Purchased dental supplies on account from Halo Company 5,200.
10 Performed dental services and billed insurance companies 6,600.
11 Received 1,000 cash advance from Rich Welk for an implant.
20 Received 2,100 cash for services performed for Phil Stueben.
30 Paid secretary-receptionist for the month 2,400.
30 Paid 1,900 to Halo Company for accounts payable due.
Judi 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.
Instructions
(a) Journalize the transactions.
(b) Post to the ledger accounts.
(c) Prepare a trial balance on April 30,2017.
Journalize transactions, post,
and prepare a trial balance.
)
(c) Trial balance totals
53,000
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