Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
3 Equipment 2100
Accounts Payable 2100
Purchase of equipment on account
5 Cash 3150
Acounts Receivable 3150
Received cash from patients
8 Supplies 245
Accounts Payable 245
Purchase of Supplies on account
30 Cash 1720
Accounts Receivable 1720
Received payment from clients
Accounts Receivable
Balance
Date Items PR Debit Credit Debit
2002 6725 6725
April 5 GJ1 3,150 3,575
30 Gj1 1,720 1,855
30 GJ1 1,000 2,855
5,145 8,000
750 8,750
30 GJ1
Supplies
Balance
Date Items PR Debit Credit Debit
2002 290 290
April 8 GJ1 245 535
Prepaid Insurance
Balance
Date Items PR Debit Credit Debit
2002 465 465
April 17 GJ1 370 835
Equipment
Balance
Date Items PR Debit Credit Debit
2002 19745 19745
April 3 GJ1 2,100 21,845
325 21,520
Accounts Payable
Balance
Date Items PR Debit Credit Debit
2002 765
April 3 GJ1 2,100
8 GJ1 245
9 GJ1 325
12 GJ1 1250
Val, Drawing
Balance
Date Items PR Debit Credit Debit
2002
April GJ1 1,000 1,000
Professional Fees
Balance
Date Items PR Debit Credit Debit
2002
April GJ1 5,145
750
Rent Expense
Balance
Date Items PR Debit Credit Debit
2002
April GJ1 800 800
Supplies Expense
Balance
Date Items PR Debit Credit Debit
2002
April GJ1 200 200
Depreciation Expense
Balance
Date Items PR Debit Credit Debit
2002
April GJ1 1,900 1,900
Paralegal Expense
Balance
Date Items PR Debit Credit Debit
2002
April GJ1 545 545
Salaries Expense
Balance
Date Items PR Debit Credit Debit
2002
April GJ1 1,725 1,725
Utilities Expense
Balance
Date Items PR Debit Credit Debit
2002
April GJ1 360 360
Miscellaneous Expense
Balance
Date Items PR Debit Credit Debit
2002
April GJ1 132 132
No. 11
Balance
Credit
No. 12
Balance
Credit
No. 13
Balance
Credit
No. 14
Balance
Credit
No. 18
Balance
Credit
No. 22
Balance
Credit
765
2,865
3,110
2,785
1,535
No. 32
Balance
Credit
No.
Balance
Credit
5,145
4,395
No.
Balance
Credit
No.
Balance
Credit
No.
Balance
Credit
No.
Balance
Credit
No.
Balance
Credit
No.
Balance
Credit
No.
Balance
Credit
Val Professional Services
Trial Balance
April 30, 2001