Vera Ernst is a licensed dentist During the first month of t

Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $23,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $800 per week payable monthly. 2 Paid office rent for the month $1,100 3Purchased dental supplies on account from Dazzle Company $4,900. 10 Performed dental services and billed insurance companies $4,600. 11 Received $1,300 cash advance from Leah Mataruka for an implant. 20 Received $2,500 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month $3,200. 30 Paid $3,140 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.) (Paid monthly office rent) (Purchased supplies on account from Dazzle Company) (Biled clients for services performed) (Received cash for future service) (Received cash for services performed) Paid monthly salary) Paid Dazzle Company on account

Solution

01-Apr Cash 23000              owners capital 23000 01-Apr No entry 02-Apr Rent expense 1100             Cash 1100 03-Apr Supplies 4900             Accounts payable 4900 10-Apr Accounts receivable 4600             Service revenue 4600 11-Apr Cash 1300             Unearned service revenue 1300 20-Apr Cash 2500            Service revenue 2500 30-Apr Salaries and wages expense 3200             Cash 3200 30-Apr Accounts payable 3140             Cash 3140 Trial balance Debit Credit Cash 19360 Accounts receivable 4600 Supplies 4900 Accounts payable 1760 Unearned service revenue 1300 Owners capital 23000 Service revenue 7100 Salaries and wages expense 3200 Rent expense 1100 Total 33160 33160