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Alicia Firam is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April ' I Stockholders invested $40,000 cash in exchange for comimion stock. 1. Hired a secrelary-receptionist at a salary of $600 per week payeble monthly. 2 Paid office rent for the month $1,700. 3 Purchased dental supplies on account from Jennings Company $5,200. 10 Performed dental services and billed insurance companies $6,600. 11 Received $1,200 cash advance from Bob Carow for an implaint. -20 Received \$2,100 cash for dental services performed for Ryen Banks. 30 Paid secretary-receptionist for the month $2,400. 30 Paid \$2,200 to Jennings Company for accounts payable dine. Alicia nses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Smplies, No. 201 Accomts Payable, No. 209 Uneamed Service Reveme, No. 311 Common Stock, No. 400 Service Revenne, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. instructions- (a) Jownalize the transactions. (b) Post to the ledger accounts. (c) Prepare a trial balance on April 30, 2015. (c) Trial balance totals $52,900 (Cash(10)2) Acoounts Recelyable- No. 112 \begin{tabular}{|l|l|l|l|l|l|} \hline Date & Explanation & Ref. & Debit & Crecit & Balance \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} Suppies No. 126 Accounts Payabie No. 201 \begin{tabular}{|l|l|l|l|l|l|} \hline \hline Date & Explanation & Ret. & Deble & Credit & Ealance. \\ \hline \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} Uneerned Service Revenue No. 209 Common Stock . 311 \begin{tabular}{|c|c|c|c|c|c|} \hline \hline Date & Explanation & Ref. & Debit & Credilt & Belance \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular}

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