Question

Need a trial balance done.

Not Secure Weygandt, Accounting Principles, 13e Help I System Announcements RCES Problem 2-02A a-c (Part Level Submission) (Video) Vera Ernst is a licensed dentist. During the first month of the operation of her business, the fo April 1 Invested $19,000 cash in her business. rk c (Part 1 Hired a secretary-receptionist at a salary of $700 per week payable monthly. 2 Paid office rent for the month $1,200. 3 Purchased dental supplies on account from Dazzle Company $4,900 10 Performed dental services and billed insurance companies $5,100. 11 Received $1,300 cash advance from Leah Mataruka for an implant. 20 Received $2,700 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month $2,800. 30 Paid $3,140 to Dazzle for accounts payable due. d (Part n) y Study

Answer 1

VERA ERNST
Trail Balance
April 30, 2018
	Debit	Credit
Cash ($19,000 - $1,200 + $1,300 + $2,700 - $2,800 - $3,140)	$15,860
Accounts Receivable	$5,100
Supplies	$4,900
Accounts Payable ($4,900 - $3,140)		$1,760
Unearned Revenue		$1,300
Common Stock		$19,000
Service Revenue ($5,100 + $2,700		$7,800
Salaries Expenses	$2,800
Rent Expenses	$1,200
Total	$29,860	$29,860