6b) Adjusting entry
Date | General Journal | Debit | Credit |
Jan 31 | Account receivable | 375 | |
Service revenue | 375 | ||
Jan 31 | Utilities expense | 260 | |
Utilities payable | 260 | ||
Jan 31 | Depreciation expense | 200 | |
Accumulated depreciation-equipment | 200 | ||
Jan 31 | Interest expense | 250 | |
Interest payable | 250 | ||
Jan 31 | Insurance expense (6000/12) | 500 | |
Prepaid insurance | 500 | ||
Jan 31 | Supplies expense (800-250) | 550 | |
Supplies | 550 | ||
Note: Please post each question individually as HOMEWORKLIB guidelines
E3-6B (L03) (Adjusting Entries) Cheng, D.D.S., opened a dental practice on January 1, 2017. During the...
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Nancy Jackson, D.D.S., opened a dental practice on January 1, 2020. During the first month of operations, the following transactions occurred. 1. Performed services for patients who had dental plan insurance. At January 31, $771 of such services was performed but not yet billed to the insurance companies. 2. Utility expenses incurred but not paid prior to January 31 totaled $548. 3. Purchased dental equipment on January 1 for $77,000, paying $20,000 in cash and signing a $57,000, 3-year note...
Kania, D.D.S., opened a dental practice on January 1st. During the first month of operations the following transactions occurred. 1. Performed services for patients during the month. At January 31, $375 of such services were performed but not yet billed. 2. Utility expenses incurred but not paid prior to January 31 totaled $500. 3. Purchased dental equipment on January 1 for $40,000, paying $10,000 in cash and signing a $30,000, 3-year note payable. The equipment depreciates $200 per month. Interest...
Karen White, D.D.S., opened a dental practice on January 1, 2020. During the first month of operations, the following transactions occurred. 1. Performed services for patients who had dental plan insurance. At January 31, $734 of such services was performed but not yet billed to the insurance companies. 2. Utility expenses incurred but not paid prior to January 31 totaled $498. 3. Purchased dental equipment on January 1 for $81,000, paying $18,000 in cash and signing a $63,000, 3-year note...
Sarah Allen, D.D.S., opened a dental practice on January 1, 2020. During the first month of operations, the following transactions occurred. 1. Performed services for patients who had dental plan insurance. At January 31, $749 of such services was performed but not yet billed to the insurance companies. 2. Utility expenses incurred but not paid prior to January 31 totaled $516. 3. Purchased dental equipment on January 1 for $81,000, paying $19,000 in cash and signing a $62,000, 3-year note...
Sandra Robinson, D.D.S., opened a dental practice on January 1, 2020. During the first month of operations, the following transactions occurred. 1. Performed services for patients who had dental plan insurance. At January 31, $784 of such services was performed but not yet billed to the insurance companies. 2. Utility expenses incurred but not paid prior to January 31 totaled $477. 3. Purchased dental equipment on January 1 for $72,000, paying $22,000 in cash and signing a $50,000, 3-year note...
Current Attempt in Progress Elizabeth Brown, D.D.S. opened a dental practice on January 1, 2020. During the first month of operations, the following transactions occurred. 1. 2. 3. Performed services for patients who had dental plan insurance. At January 31, $820 of such services were performed but not yet recorded Utility expenses incurred but not paid prior to January 31 totaled $680. Purchased dental equipment on January 1 for $84,000, paying $30,000 in cash and signing a $54.000.0, 3-year note...
Laura Hall, D.D.S., opened a dental practice on January 1, 2020. During the first month of operations, the following transactions occurred. 1. 2. 3. Performed services for patients who had dental plan insurance. At January 31, $726 of such services was performed but not yet billed to the insurance companies. Utility expenses incurred but not paid prior to January 31 totaled $563. Purchased dental equipment on January 1 for $75,000, paying $22.000 in cash and signing a $53,000, 3-year note...
sandra robison DDS opened a dental practice on january 1 2020 during the firts month of operation trasaction occured. x WileyPLUS x + .wileyplus.com/edugen/Iti/main.uni sroom by oo w Dogwood Elementa w Library Glogs - Dog w Databases and Res D New Tab Student and Parent CALCULATOR PRINTER VERSION BACK E T Exercise 3-06 Sandra Robinson, D.D.S., opened a dental practice on January 1, 2020. During the first month of operations, the following transactions occurred. 1. Performed services for patients who...
Margaret Moore, D.D.S., opened a dental practice on January 1, 2020. During the first month of operations, the following transactions occurred. 1. Performed services for patients who had dental plan insurance. At January 31, $800 of such services was performed but not yet billed to the insurance companies. 2. Utility expenses incurred but not paid prior to January 31 totaled $498. 3. Purchased dental equipment on January 1 for $75,000, paying $21,000 in cash and signing a $54,000, 3-year note...