Reference no: EM133101212
Question - Ahuja Dental Services' general ledger at June 30, 2021, included the following: Cash, $6,260, Supplies, $1,350, Equipment, $65,900, Notes Payable, $51,300, Accounts Payable, $710, and S. Ahuja, Capital $21,500. During July 2021, the following transactions occurred:
July 2 Paid July's rent of $1,040.
July 4 Purchased $940 supplies on account.
July 15 Paid the accounts payable owing from June 30, 2021.
July 31 Paid the dental assistant's salary of $1,660.
July 31 Provided $10,930 of dental services during July. Collected $10,590 of this in cash.
Required -
1. Journalize July's transactions.
2. Create T accounts and enter the balances as at June 30, 2021.
3. Post the July journal entries.
4. Prepare a trial balance.
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