Question

CALCULATOR Problem 2-02A - Video) Vera Ernst is a licensed on FULL SCREEN PRINTER VERSION BACK the the operation of her business, the following events and transactions occurred. April 1 Invested $24,000 cash in her business 1 Mired a secretary receptionist at a salary of $900 per week payable monthly 2 Paid office rent for the month $1,000. 3 Purchased dental supplies on account from Dazzle Company $4,200. 10 Performed dental services and billed insurance companies $5,300. 11 Received $1,300 cash advance from Leah Mataruka for an implant. 20 Received $2,100 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month $3,600. 30 Paid $2,720 to Dazzle for accounts payable due. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and plastie Debit Credit Owner's investment of cash business)

Answer 1

360 det 3,600 24,000 April3o. Salary Alide. 7 Cash Ale (Paid mouttly salary) April 30. Accounts layable Ali To Cash Alc. (Paid Dazzle Company Qu account) ' 2720 2,720 11,000 No. lol Balance Date Debit Credit JI 4,200 24,000 1,000 Date Accounts Title & Explanation Debit Aprili Cash Alc. dr. | 24,000 To Capital Alc. Courner's inicestment of cash in business) Apoils. No entary Inored a secretary reception April 2. | Rent Ali Du. 1,000 To Cash Alc. lPaid monthly officesiert) April 3. Purchase / supplies Aliad 4,200 To Accoinits layablette teazute company) Purchased supplies on account frond 'Dazzle lo.) Aperillo. Accounts Receivable Alcor. 5,300 To seewice Revenue Ale (Billed clients for Jewices perform) Apeciel 11. Cash Alide. 1,300 To Unearned bevice Reclenue Al. [ Received cash for future Juices April 20. Cash Ali Dr. 2, 100 To serveice Reclenue Ale. (leculed cash fol verwices Ppector med Cash Date Explanation Ref. Aprill Aperila. April 11. JI Apeil 20. JI April 30. Apul30. Accounts hulivable Date | Explanation Ref Apull 10. SI 1,300 2,100 24,000 23,000 24,300 26,400 23,800 201080 No.112 Balance 3,600 2,720 5,300 credit Debit 5Boo 5,300 1,300 No.126 supplies Desit Credit Balance late | Aprils. Explanation Ref. J 4,200 44,200 21,00

Accounts Payable Date explanation Rs. April 3 Apelo. Debit ledit 4,200 NO. 201 Baland 4,200 1,480 Trial Balance -as at 30 April xxxx Debit Credit 2,720 210080 5,300 NO.209 - Umeauned Lewice Revenue Date Explanation Ref. Apull 11 debit 4,200 audit 1,300 Balance 1,300 1480 1,300 NO. 301 Cudit Balance 24,000 24,000 Cash counts Receivable lupplies wccounts Payable Unealined seilere Revenue Owner's Capital sowice Revenue Salarius & wages Expense Rent Expense Totale 24,000 7,400 ND. Yoo Owner's Capital Date L' Explanation Ref: Tsabit Aprill Service Revenue date / Explanation Ref. I sebit Apeil lo. Apuil 20. 3,600 1,000 34,180 Balance $ 34,180 I Caledet 5,300 2,100 5,300 7,400 Salaries & wages Expense late | Explanation Ref. Debit 3,600 NO. 726 Credit Balance 3,600 April. NO. 729 Credit Balance Reut late Expense Explanation Ref. decit Debit 1,000 1,000 April 2