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    End. 12,133 End. 6,950 End. 612

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    Nam Nguyen
    This document contains the ledger, trial balance, income statement, statement of owner's equity, statement of financial position, and post-closing trial balance for Yasunari Kawabata DDS for September 30. The ledger shows transactions for cash, accounts receivable, supplies, equipment, accumulated depreciation, accounts payable, capital, service revenue and various expenses. The financial statements summarize the month's activities and show net income of $6,007 and capital of $23,007 on September 30.

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    End. 12,133 End. 6,950 End. 612

    Uploaded by

    Nam Nguyen
    204 views3 pages
    This document contains the ledger, trial balance, income statement, statement of owner's equity, statement of financial position, and post-closing trial balance for Yasunari Kawabata DDS for September 30. The ledger shows transactions for cash, accounts receivable, supplies, equipment, accumulated depreciation, accounts payable, capital, service revenue and various expenses. The financial statements summarize the month's activities and show net income of $6,007 and capital of $23,007 on September 30.

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    P3-1

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    This document contains the ledger, trial balance, income statement, statement of owner's equity, statement of financial position, and post-closing trial balance for Yasunari Kawabata DDS for September 30. The ledger shows transactions for cash, accounts receivable, supplies, equipment, accumulated depreciation, accounts payable, capital, service revenue and various expenses. The financial statements summarize the month's activities and show net income of $6,007 and capital of $23,007 on September 30.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    204 views3 pages

    End. 12,133 End. 6,950 End. 612

    Uploaded by

    Nam Nguyen
    This document contains the ledger, trial balance, income statement, statement of owner's equity, statement of financial position, and post-closing trial balance for Yasunari Kawabata DDS for September 30. The ledger shows transactions for cash, accounts receivable, supplies, equipment, accumulated depreciation, accounts payable, capital, service revenue and various expenses. The financial statements summarize the month's activities and show net income of $6,007 and capital of $23,007 on September 30.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    P3-1

    a) Ledger

    Cash Accounts Receivable Supplies


    Sep 1. 20,000 Sep 4. 680 Sep 14. 5,820 Sep 5. 942 Sep 30. 330
    Sep 8. 1,690 Sep 5. 942 Sep 25. 2,110 Sep 20. 980
    Sep 20. 980 Sep 10. 430
    Sep 18. 3,600
    Sep 19. 3,000
    Sep 30. 1,800
    Sep 30. 85
    End. 12,133 End. 6,950 End. 612

    Equipment Accumulated Depreciation Accounts Payable


    Sep 2. 17,280 Sep 30. 288 Sep 18. 3,600 Sep 2. 17,280

    End. 17,280 End. 288 End. 13,680

    Kawabata's Capital Service Revenue Rent expense


    Sep 30. 3,000 Sep 1. 20,000 Sep 30. 9,620 Sep 8. 1,690 Sep 4. 680 Sep 30. 680
    Sep 30. 6,007 Sep 14. 5,820
    Sep 25. 2,110

    End. 23,007 End. 0 End. 0

    Office expense Salaries and wages expense Supplies expense


    Sep 10. 430 Sep 30. 515 Sep 30. 1,800 Sep 30. 1,800 Sep 30. 330 Sep 30. 330
    Sep 30. 85

    End. 0 End. 0 End. 0

    Depreciation expense Income summary Kawabata's Drawings


    Sep 30. 288 Sep 30. 288 Sep 30. 680 Sep 30. 9,620 Sep 19. 3,000 Sep 30. 3,000
    Sep 30. 515
    Sep 30. 1,800
    Sep 30. 330
    End. 0 Sep 30. 288 End. 0
    Sep 30. 6,007
    End. 0
    YASUNARI KAWABATA, D.D.S YASUNARI KAWABATA, D.D.S
    Trial Balance Income Statement
    30-Sep 30-Sep
    Debit Credit Service Revenue
    Cash 12,133 Expenses
    Accounts receivable 6,950 Rent expense 680
    Supplies 612 Office expense 515
    Equipment 17,280 Salaries expense 1800
    Accumulated depreciation -Equip 288 Supplies expense 330
    Accounts payable 13,680 Depreciation expense 288
    Kawabata's Capital 20,000 Total expenses
    Kawabata's Drawings 3,000 Net Income
    Service Revenue 9,620
    Rent expense 680
    Office expense 515 YASUNARI KAWABATA, D.D.S
    Salaries and wages expense 1,800 Statement of Owner's Equity
    Supplies expense 330 30-Sep
    Depreciation expense 288 Kawabata's Capital, Sep 1
    Totals 43,588 43,588 Net income

    Less: Drawings
    Kawabata's Capital, Sep 30

    YASUNARI KAWABATA, D.D.s


    Statement of Financial Position YASUNARI KAWABATA, D.D.S
    30-Sep Post Closing Trial Balance
    30-Sep
    Assets Debit
    Cash 12,133 Cash 12,133
    Accounts Receivable 6,950 Accounts receivable 6,950
    Equipment 17,280 Supplies 612
    Accumulated depre 288 Equipment 17,280
    Accumulated depreciation
    Supplies 612 Equipment
    Total assets 36,687 Accounts payable
    Kawabata's Capital
    Liabilities and Equity Totals 36,975
    Accounts payable 13,680
    Kawabata's Capital 23,007
    Totals 36,687
    ABATA, D.D.S
    tement
    p
    9,620

    3613
    6,007

    ABATA, D.D.S
    wner's Equity
    p
    20,000
    6,007

    3000
    23,007

    ABATA, D.D.S
    al Balance
    p
    Credit

    288
    13,680
    23,007
    36,975

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