25. Salaries and Wages Expense account was debited Increased Decreased Lesson 3 Preparation of the Trial Balance EXTEND Lampad, alin gake 3 -A Pm Name: Time: The following problem is a continuation to Lesson 2. Use your solutions to made in Lesson 2. Do requirement no. 3 for this lesson: The following John Karlo Dalangin, a dentist, established Dalagan Clinic. transactions occurred during June of this year: a. Dalangin deposited P280,000 in a bank account in the name of the business. b. Boughta 3-in-1 office equipment from Pitular Equipment for P4,950 paying P1,000 in cash and the balance on account. c. Bought waiting room chairs and a table, paying cash, P12,300. d. Bought office intercom on account from NE office Supply, P2,750. e. Received and paid the telephone bill, P1,080. f. Performed professional services on account, P12,940. g. Received and paid the electric bill, P1,850. h. Received and paid the bill for the Regional Dental Convention, P3,500. i. Performed professional services for cash, P17,650. j. Partially settled accounts with NE Office Supply, P1,000. k. Paid rent for the month, P8,400. 1. Paid salaries of the part-time receptionist, P3,500. m. Dalangin withdrew cash for personal use, P8,500. n. Received P5,500 on account from patients who were previously billed. Required: 1. Establish the following accounts in the Ledger: Cash; Accounts Receivable; Office Equipment; Office Furniture; Accounts Payable; Dalangin, Capital; Dalangin, Withdrawals; Professional Fees; Salaries Expense; Rent Expense; Utilities Expense and Miscellaneous Expense. 2. Record the transactions directly into the Ledger using the alphabets to identify each transaction. Use the sample format below. 3. Prepare the trial balance. (use the blank journal paper in lesson 1)

Record each transaction into the T account           Be sure you understand the rule of debits and credits before attempting this template You do not need Excel formulas for this template                             The first one is given as an example                                 1. Bought an insurance policy for $1,000                                 Prepaid Insurance   Cash           $1,000       $1,000                                                 2. Billed third party for patients who were seen in the month of February $1,400,000.00                                                                                                       3. Patients who paid cash in the month of February $600,000.00                                                                                       4. Received $324,000.00 from third party for patients who were billed in transaction # 1…

please answer all  with working please answer  with everything  like explanation , computation , formulation with steps no copy paste please answer in text not image thanks  need complete and correct answer please remember answer all or leave answer all or skip

How do I figure out each class medical services and meals and residential amounts please

REQUIRED: JOURNAL ENTRIES AND TRIAL BALANCE

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es - live (Every Remaining Time: 53 minutes, 42 seconds. * Question Completion Status: Moving to another question will save this response. < Question 3 c Question 3 1 points Save NetPerks Co. establishes a $440 petty cash fund on January 1. The journal entry to establish the fund on January 1 includes: O A. $440 Debit to petty cash account O B. $440 credit to petty cash account O C. $440 Credit to expense account O D. $440 credit to owner, capital account Question 3 of 5E A Moving to another question will save this response. ENG 28 67°F e here to search

TEST II RECORDING TRANSACTIONS IN A GENERAL JOURNAL On July 1, 2020. Mr Mendez established the Mendez Rehab Clinic. Transactions completed during the month of July follow: July 1- Mendez deposited 150,000.00 in a bank account in the name of the business. July 3- Paid Office rent for the month, 11,000.00 July 5- Bought supplies for cash, 2,700.00 July 10 - Bought Professional equipment on account for J Equipment, 140,000.00 July 11-Received cash as an advance payment for the service to be performed/rendered next month, 30,000 July 12- Bought Equipment from L Computers, 18,000 paying 6,700.00 in cash and the balance on account. July 15- Performed professional services on account, 32,000.00 July 17- Paid accounts to L Computers, 11,300.00 July 20 - Received and paid the bill for utilities, 2500.00 July 23 - Paid salaries of the part-time assistants, 10,000.00 July 24 - Received payment from customer for service rendered on account, 32,000.00 July 25 - Performed professional services for…

Learning Outcomes Covered in the Assignment: Outcome No. 3, 4 and 5 > Recording the Journal > Posting in the ledger > Preparing unadjusted trial balance Assignment Question(s) Problem 1. Mr. Amjad started his Car Repair Business in Muscat in June 2020. During the month of June, the following transactions occurred: June 1 Amjad opened the business by investing OMR 200,000. June 2 Purchased Computers for OMR 2,500 and immediately paid OMR 2,000 cash and promised the supplier to pay the remaining amount in the future. June 5 Purchased supplies on account for OMR 8,500. June 6 Provided repair service to a customer, OMR 5,600. The customer paid OMR 2,000 and the remaining will be paid in the near future. June 10 Paid the remaining amount of OMR 500 for the Computers bought June 2. June 15 Provided repair service to a customer on account, OMR 20,000. June 16 Purchased Computer Equipment by cash, OMR 9,000 June 23 Received cash from the customer who was billed on June 15", OMR 20,000. June 24…