[Adel Al-Amoudi]

ممكن صح هذا الي جايب العيد فيه ..

عموماً كتبت لك الفقرات و هيا : . .

1 Invested $40,000 cash .
1 Hired a secretary-receptionist at a salary of $600 per week payable monthly .
2 Paid office rent for the month $1,000
3 Purchased dental supplies on account from Smile Company $4,000 .
10 Provided dintal services and billed insurance companoes $5,100 .
11 Received $1,000 cash advance from Trudy Borke for an implant .
20 Received $2,100 cash for services completed and delivered to John Stanley .
30 Paid secretary-receptionist for the month $2,400
30 Paid $1,600 to Smile Company for account payable due .

الأرقام الي جنب كل عبارة , هذي عبارة عن ايام لـ شهر ابريل !

بعدين كتب لي هذي الملاحظة :

Maria used following chart of accounts : No.101 Cash , No.112 ACCT Receivable , No.126 Supplies , No.201 ACCT Payable , No.205 Unearned Revenue , No.301 Maria Juarez Capital , No.400 Servise Revenue , No.726 Salaries Expense , No.729 Rent Expense


أوجد لي :

- Journalize the transactions
- Post to the ledger accounts
- Prepare a trial blance on April 30,2010



و اعذرنا ع التأخير و الازعاج ..