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accounting assignment
J.F Qutz,d.d.s has been practising as a dentist for three years. During April 2011, Outz completed the following translations in her dentist.
what's the unadjusted balance chart
| Date | Description | post Ref | Debit | Credit |
| 1 | cash | | 18000 | |
| | capital | | | 18000 |
| | Invested cash in photogenic design | | | |
| 4 | rent | | 1750 | |
| | Cash | | | 1750 |
| 10 | purchased a truck | | 15000 | |
| | Cash | | | 1000 |
| | note payable | | | 14000 |
| | purchased a truck on a account | | | |
| | | | | |
| 13 | Equipment | | 7000 | |
| | accounts payable | | | 7000 |
| | purchased office equipment on account | | |
| 14 | supplies | | 1200 | |
| | cash | | | 1200 |
| | purchased supplies by cash | | | |
| 15 | cash | | 7500 | |
| | Fee Earns | | | 7500 |
| | Received fees from customers | | | |
| 21 | accouts payable (equipment) | | 2500 | |
| | cash | | | 2500 |
| | paid creditors on account | | | |
| 24 | accouts receivable | | 8600 | |
| | Fees Earn (invoice customers) | | | 8600 |
| 26 | truck expense | | 800 | |
| | accout payable | | | 800 |
| 27 | Utilities | | 900 | |
| | cash | | | 900 |
| 27 | Misc. | | 315 | |
| | cash | | | 315 |
| 29 | cash | | 3600 | |
| | Fees Earn | | | 3600 |
| | Received fees from customers | | | |
| 30 | Salaries Exp | | 2400 | |
| | cash | | | 2400 |
| 31 | Withdrawal | | 2000 | |
| | cash | | | 2000 |
| | Jessie Halverson withdrew cash for personal use | |
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