April 1-Invested $ 23,000 cash in her business.April 1-Hired a secretary-receptionist at a salary of $ 900 per week payable monthly.April 2-Paid office rent for the month $ 1,000.April 3-Purchased...

April 1-Invested $ 23,000 cash in her business. April 1-Hired a secretary-receptionist at a salary of $ 900 per week payable monthly. April 2-Paid office rent for the month $ 1,000. April 3-Purchased dental supplies on account from Dazzle Company $ 4,500. April 10-Performed dental services and billed insurance companies $ 4,700. April 11-Received $ 1,100 cash advance from Leah Mataruka for an implant. April 20- Received $ 1,900 cash for services performed from Michael Santos. April 30- Paid secretary-receptionist for the month $ 3,600. April 30- Paid $ 2,900 to Dazzle for accounts payable due. Post to the ledger accounts.


Extracted text: J1 J1 Unearned Service Revenue Date Explanation Ref Debit Credit J1 Owner's Capital Date Explanation Ref Debit Credit J1 Service Revenue Date Explanation Ref Debit Credit J1 J1 Salaries and Wages Expense Date Explanation Ref Debit Credit J1 Rent Expense Date Explanation Ref Debit Credit J1


Extracted text: Cash Date Explanation Ref Debit Credit + Week 2 - Homework: Chapter 2 1 of 5 > 1.63 / 5.6 A %3B J1 A J1 A J1 A Accounts Receivable Date Explanation Ref Debit Credit J1 Supplies Date Explanation Ref Debit Credit J1 Accounts Payable Date Explanation Ref Debit Credit J1 J1 Unearned Service Revenue Date Explanation Ref Debit Credit J1 Owner's Capital Date Explanation Ref Debit Credit II