EXAM MIDTERM

Date Accounts Debit Credit

1-Jan-14 Cash 400,000
Furniture 150,000
Baldoza Capital 550,000

25-Feb-14 Medical Supplies 135,000

Accounts Payable 135,000

31-Mar-14 Medical Equipment 500,000

Cash 500,000

7-Apr-14 Cash 315,000

Accounts Recievable 295,000
Lyposuction Treatment Fees 610,000

17-May-14 Cash 280,000

Accounts Recievable 145,000
Botox Treatments Fees 425,000

Cash 20,000
Accounts Recievable 20,000

30-Jun-14 Salaries Expense 180,000

Cash 180,000

31-Aug-14 Cash 1,600,000

Unearned Facial Treatment Fees 1,600,000

20-Sep-14 Baldoza Drawings 12,500

Medical Supplies 12,500

31-Oct-14 Cash 280,000

Loans Payable 280,000

Prepaid Insurance 280,000

Cash 280,000
15-Nov-14 Cash 30,000
Accounts Recievable 30,000

29-Dec-14 Rent Expense 70,000

Utility Expense 70,000
Cash 140,000