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    P2 2B

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    Stella Tralalatrilili
    The document is a journal for Judi Dench, Dentist recording transactions from April 1-30. It includes entries for receiving cash from patients, paying rent and supplies, providing dental services to patients, paying salaries, and receiving a capital investment. The journal is totaled and balanced against a trial balance on April 30, 2014, with assets of $53,000 equal to liabilities and equity of $53,000.

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    P2 2B

    Uploaded by

    Stella Tralalatrilili
    2K views6 pages
    The document is a journal for Judi Dench, Dentist recording transactions from April 1-30. It includes entries for receiving cash from patients, paying rent and supplies, providing dental services to patients, paying salaries, and receiving a capital investment. The journal is totaled and balanced against a trial balance on April 30, 2014, with assets of $53,000 equal to liabilities and equity of $53,000.

    Original Description:

    Financial Accounting

    Original Title

    P2-2B

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    The document is a journal for Judi Dench, Dentist recording transactions from April 1-30. It includes entries for receiving cash from patients, paying rent and supplies, providing dental services to patients, paying salaries, and receiving a capital investment. The journal is totaled and balanced against a trial balance on April 30, 2014, with assets of $53,000 equal to liabilities and equity of $53,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    2K views6 pages

    P2 2B

    Uploaded by

    Stella Tralalatrilili
    The document is a journal for Judi Dench, Dentist recording transactions from April 1-30. It includes entries for receiving cash from patients, paying rent and supplies, providing dental services to patients, paying salaries, and receiving a capital investment. The journal is totaled and balanced against a trial balance on April 30, 2014, with assets of $53,000 equal to liabilities and equity of $53,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    Jurnal Umum

    Judi Dench
    Date
    1

    Jurnal
    Cash

    Debet
    40,000

    Share capital - ordinary


    1

    NO ENTRY

    Rent Expense
    Cash

    1,400

    Supplies
    Accounts Payable

    5,200

    10

    Accounts Receivable
    Service Revenue

    6,600

    11

    Cash

    1,000
    uneared service revenue

    20

    cash

    2,100
    service revenue

    30

    salaries andwages expense


    cash

    2,400

    30

    Accounts payable
    cash

    1,900

    60,600

    Credit
    40,000

    1,400

    5,200

    6,600

    1,000

    2,100

    2,400

    1,900
    60,600
    -

    Cash
    40,000
    1,000
    2,100
    43,100
    37,400

    1,400
    2,400
    1,900

    Acc Receivable
    6,600

    Supplies
    5,200

    5,700
    6,600

    5,200

    Share Capital - Ordinary


    40,000

    Service Revenue
    6,600
    2,100

    40,000

    8,700

    Salaries Expenses
    2,400

    2,400

    Supplies

    Acc Payable
    1,900
    5,200

    3,300

    Salaries Expenses

    Rent Expense
    1,400

    1,400

    Unearned Service Revenue

    arned Service Revenue


    1,000

    1,000

    JUDI DENCH, DENTIST


    Trial Balance
    April 30, 2014
    Debet
    Cash
    Accounts Receivable
    Supplies
    Acc Payable
    uneared service revenue
    Share capital - ordinary
    Service Revenue
    Salaries Expenses
    Rent Expense

    Credit
    37,400
    6,600
    5,200
    3,300
    1,000
    40,000
    8,700
    2,400
    1,400
    53,000

    53,000
    -

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