Description
I uploaded a word document, the question and instruction detail is very specific in there
finish this homework by excel sheet follow the instruction
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Unformatted Attachment Preview
Purchase answer to see full attachment

Explanation & Answer

Attached.
Date
Accounts
1-Jan Equipment
cash
notes payable
Debit
Credit
25000
11000
14000
Date
Accounts
4-Jan Cash
contributed capital
Debit
Credit
31000
31000
Date
Accounts
8-Jan office supplies
accounts payable
Debit
Credit
6000
6000
Date
Accounts
10-Jan Cash
Patient revenue service
Debit
Credit
13900
13900
Date
Accounts
15-Jan Accounts payable
cash
Debit
Date
Accounts
20-Jan Medical instruments
Cash
Debit
Date
Accounts
23-Jan Cash
Accounts receivable
Service revenue
Debit
Credit
40000
68700
108700
Date
Accounts
25-Jan Income tax expense
Cash
Debit
Date
Accounts
27-Jan Insurance expense
Acconts Payable
Debit
Credit
6000
6000...
