Prepare the ledger for the following journal entries 21-Apr22-Apr23-Apr24-Apr25-Apr25-Apr25-Apr26-Apr27 Apr28-Apr29-Apr30-Apr30-Apr30-AprCash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Rent Expense Dr.To Cash CrUtilities Expense Dr.To Cash CrUtilities Expense Dr.To Cash CrCash Dr.To Dental Service Income Cr.Aldrin Ona Capital Dr.To Cash CrCash Dr.To Dental Service Income Cr.Supplies Dr.To Cash Cr.Cash Dr.To Dental Service Income Cr.Wages Expense Dr.To Cash CrSupplies Dr.To Cash Cr1500500050001200013900550035012000383006500400013500750030001500500050001200013900550035012000383006.50040001350075003000 Date1-Apr2-Apr3-Apr4-Apr5-Apr6-Apr7-Jul8-Apr9-Apr10-Apr11-Apr12-Apr13-Apr15-Apr15-Apr16-Apr17-Apr18-Apr19-Apr20-AprJournal EntriesAccount TitlesAccounts Receivable Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Loan Payable Dr.To Cash CrCash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Supplies Dr.To Accounts Payable Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Cash Dr.To Dental Service Income Cr.Laboratory Fee Dr.To Cash CrCash Dr.To Dental Service Income Cr.Cash Dr.To Aldrin Ona CapitalWages Expense Dr.To Cash CrCash Dr.To Dental Service Income Cr.Prepaid Insurance DrTo Cash CrCash Dr.To Dental Service Income Cr.Telephone Expense Dr.To Cash CrCredit Card Expenses Dr.To Cash CrDebit600070007000250036000150030004500400030001500100002000013000750025002900450022007000Credit600070007000250036000150030004500400030001500100002000013000750025002900450022007000

Answered: Image /qna-images/answer/5c8e8e5b-8b43-4940-bf08-ad1b9d30f94b.jpg

21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 25-Apr 25-Apr 26-Apr 27 Apr 28-Apr 29-Apr 30-Apr 30-Apr 30-Apr Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Rent Expense Dr. To Cash Cr Utilities Expense Dr. To Cash Cr Utilities Expense Dr. To Cash Cr Cash Dr. To Dental Service Income Cr. Aldrin Ona Capital Dr. To Cash Cr Cash Dr. To Dental Service Income Cr. Supplies Dr. To Cash Cr. Cash Dr. To Dental Service Incore Cr. Wages Expense Dr. To Cash Cr Supplies Dr. To Cash Cr 1500 5000 5000 12000 13900 5500 3:50 12000 38300 6500 4000 13500 7500 3000 1500 5000 5000 12000 13900 5500 350 12000 38300 6500 4000 13500 7500 3000

21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 25-Apr 25-Apr 26-Apr 27 Apr 28-Apr 29-Apr 30-Apr 30-Apr 30-Apr Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Cash Dr. To Dental Service Income Cr. Rent Expense Dr. To Cash Cr Utilities Expense Dr. To Cash Cr Utilities Expense Dr. To Cash Cr Cash Dr. To Dental Service Income Cr. Aldrin Ona Capital Dr. To Cash Cr Cash Dr. To Dental Service Income Cr. Supplies Dr. To Cash Cr. Cash Dr. To Dental Service Incore Cr. Wages Expense Dr. To Cash Cr Supplies Dr. To Cash Cr 1500 5000 5000 12000 13900 5500 3:50 12000 38300 6500 4000 13500 7500 3000 1500 5000 5000 12000 13900 5500 350 12000 38300 6500 4000 13500 7500 3000

Century 21 Accounting General Journal

11th Edition

ISBN:9781337680059

Author:Gilbertson

Publisher:Gilbertson

Chapter10: Accounting For Sales And Cash Receipts

Section: Chapter Questions

Problem 2AP

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