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(s) \begin{tabular}{|c|c|c|} \hline & \begin{tabular}{l} Yasunari Kawabsta, D. D.S. \\ income Stantenent \\ For Pe Month or Septentier \end{tabular} & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & = \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Instructions 1. Crosle joumal entries for the above transactions Use proper account namies listed below (part a) a. Enler the transactions shown abowe in appropeiate goneral ledger accounts fuse T-accounts). Use the following ledger accounts: Cash, Aceounts Receivable, Supplats. Equipment, Accumulated Dopreciation-Equipment, Accounts Payatile, Comenon Stock, Redained Earnings, Dividends, Service Rovenue, Ront Expense, Otice Expense, Salaries and Wages Expense, Supplies Expense, Depreciation Expense, and Income Summary. Record depreciation using a S.year Mo on the equpment, the straight line method, and no salvage value. Do not use a drawing account. Use cell referencing from the Journal entries (Part 1) into the Ledger (part a 8 of for full eredit; do not "hard-key" in account entries b. Prepare a trial balance. Use cell referencing from Ledger (part a \& d) to Trial Balance (part b) for full eredit; do not "hard-key" Ledger totala c. Propare an income statement, a retained earnings statement, and an unclassifed balance sheet. Use cell referencing from Trial Bslance (part b) to Financial Statements (part c) for full credit; do not "hard-key" Trial Balance totals d. Close the hedger. Use cell reforencing frem temporaryheminal Ledger accounts to income summary account (part a & of for full eredit; do not "hard-key" totals a. Piepare a post-ciosing tris balance Use cell referencing from inceme Summary \& Dividends accounts (part a \& d) to Post-Closing Trial Balance (part e) for full credit; do not "hard-kw totals Listed below are the transactions of Yasunari Kawabata, D.D.S., for the month of September. Sept. 1 Kawabata begins practice as a dentist, invests $20,000 cash, and issues 2,000 shares of $10 par stock. 2 Purchases dental equipment on account from Green Jacket Co. for $17,280. 4 Pays rent for office space, $680 for the month. 4 Employs a receptionist, Michael Bradley. 5 Purchases dental supplies for cash, $942. 8 Receives cash of $1,690 from patients for services performed. 10 Pays miscellaneous office expenses, $430. 14 Bills patients $5,820 for services performed. 18 Pays Green Jacket Co. on account, $3,600. 19 Pays a dividend of $3,000 cash. 20 Receives $980 from patients on account. 25 Bilts patients $2,110 for services performed. 30 Pays the following expenses in cash: salaries and wagos $1,800; miscellaneous office expenses $85. 30 Dental supplies used during September, $330. 30 Depreciation of dental equipment purchased on September 2nd

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