Professional Documents
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Portal For Ledger Forms
Portal For Ledger Forms
Notes Payable
INSTRUCTIONS:
1. Prepare journal entries on the above transactions.
2. Post the entries to the ledger. Use the following account titles given: Cash, 11; Accounts
receivable, 12; Medical supplies, 13; Medical equipment, 14; Furniture & Fixtures, 15; Notes
payable, 21; accounts payable, 22;Balista, Capital, 31, Balista, Drawing, 32; Medical revenues,
41; Salary expense, 51; Rent expense, 52; Laboratory expense, 53; Utilities Expense, 54;
Insurance expense, 55; and Miscellaneous expense, 58.
3. Prepare a TRIAL BALANCE for the month.