Problem 2-2A Emily Valley is a licensed dentist. During the
first month of the operation of her business, the following events
and transactions occurred. April 1 Invested $21,000 cash in her
business. 1 Hired a secretary-receptionist at a salary of $600 per
week payable monthly. 2 Paid office rent for the month $1,200. 3
Purchased dental supplies on account from Dazzle Company $4,700. 10
Performed dental services and billed insurance companies $4,600. 11
Received $1,400 cash advance from Leah Mataruka for an implant. 20
Received $1,500 cash for services performed from Michael Santas. 30
Paid secretary-receptionist for the month $2,400. 30 Paid $2,820 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 0 for the amounts.) Date
Account Titles and Explanation Debit Credit (Owner’s investment of
cash in business) (Hired a secretary-receptionist) (Paid monthly
office rent) (Purchased supplies on account from Dazzle Company)
(Billed clients for services performed) (Received cash for future
service) (Received cash for services performed) (Paid monthly
salary) (Paid Dazzle Company on account) SHOW LIST OF ACCOUNTS Post
to the ledger accounts. (Post entries in the order of journal
entries presented in the previous question.) Cash No. 101 Date
Explanation Ref Debit Credit Balance J1 J1 J1 J1 J1 J1 Accounts
Receivable No. 112 Date Explanation Ref Debit Credit Balance J1
Supplies No. 126 Date Explanation Ref Debit Credit Balance J1
Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance
J1 J1 Unearned Service Revenue No. 209 Date Explanation Ref Debit
Credit Balance J1 Owner’s Capital No. 301 Date Explanation Ref
Debit Credit Balance J1 Service Revenue No. 400 Date Explanation
Ref Debit Credit Balance J1 J1 Salaries and Wages Expense No. 726
Date Explanation Ref Debit Credit Balance J1 Rent Expense No. 729
Date Explanation Ref Debit Credit Balance J1 SHOW LIST OF ACCOUNTS
Prepare a trial balance on April 30, 2017. EMILY VALLEY, DENTIST
Trial Balance Debit Credit $ $ Totals $ $ SHOW LIST OF ACCOUNTS