At the end of its first month of operations, Pampered Pet Service has the following

unadjusted trial balance.

Other data:
1. Insurance expires at the rate of $200 per month.
2. $1,000 of supplies are on hand at August 31.
3. Monthly depreciation on the equipment is $900.
4. Interest of $500 on the notes payable has accrued during August.
Instructions
(a) Prepare a worksheet.
(b) Journalize the closing entries.

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 Listed below are the transactions of Dental Clinic D.D.S., for the month of
September.
Sept. 1 Dental Clinic begins practice as a dentist and invests $50,000 cash.
2 Purchases dental equipment on account from Dent Blue Co. for
$21,250.
4 Pays rent for office space, $8,160 for one year start Sept. 1
4 Employs a receptionist, Melinda Stacey.
5 Purchases dental supplies for cash, $1,280.
8 Receives cash of $2,200 from patients for services performed.
10 Pays miscellaneous office expenses, $530.
14 Bills patients $5,820 for services performed.
18 Pays Dent Blue Co. on account, $4,200.
20 Receives $980 from patients on account.
25 Bills patients $2,250 for services performed.
30 Pays Salaries and wages $2,100 in cash.
30 Dental supplies used during September, $480.

Note: Cash balance in the end of month (36,910)

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