Listed below are the transactions of Yasunari Kawabata, D.D.S., for…

Listed below are the transactions of Yasunari Kawabata, D.D.S., for the month of September.
Sept. 1
Kawabata begins practice as a dentist and invests $20,000 cash.
1
Purchases a one-year insurance policy for $1,200, paying the entire amount in cash.
2
Purchases dental equipment on account from Green Jacket Co. for $17,280.
2
Collects $3,000 prepayment from patient for 2 year orthodontic treatment plan.
4
Pays rent for office space, $680 for the month.
4
Employs a receptionist, Michael Bradley.
5
Purchases dental supplies for cash, $942.
8
Receives cash of $1,690 from patients for services performed.
10
Pays miscellaneous office expenses, $430.
14
Bills patients $5,820 for services performed.
18
Pays Green Jacket Co. on account, $3,600.
19
Withdraws $3,000 cash from the business for personal use.
20
Receives $980 from patients on account.
25
Bills patients $2,110 for services performed.
30
Pays the following expenses in cash: Salaries and wages $1,800; miscellaneous office expenses $85. (Record each separately.)
Enter the transactions shown above in appropriate general ledger accounts. enter the Trial Balance for September 30. (Do not book any adjusting entries yet.)
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Groups please use the template found below in the link
Week 1 Template (2).xlsx
https://nationalu.brightspace.com/content/enforced/6733-010005/Week%20One/Week%201%20Template.xlsx?_&d2lSessionVal=iuiOzhqbBJsgx3wSVDdimwfWy