Journal Entry T - Account

ASSETS
Cash
1-Jul 250,000.00
250,000.00 1-Jul
59,000.00 1-Jul
1,500.00 1-Jul
54,000.00 1-Jul
3,600.00 1-Jul

4-Jul 117,000.00
73,000.00 10-Jul

12-Jul
90,000.00
23,000.00 13-Jul
3,000.00 15-Jul

17-Jul 113,000.00
13,000.00 18-Jul
20,000.00 19-Jul
15,000.00 19-Jul

19-Jul 57,500.00
20-Jul 74,000.00
1,750.00 23-Jul
4,200.00 24-Jul
73,000.00 25-Jul

26-Jul 73,500.00
8,000.00 30-Jul

30-Jul 34,599.00
20,000.00 30-Jul
810,001.00 422,050.00
388,150.00

Account Receivable
13-Jul 317,000.00
113,000.00 17-Jul

26-Jul 24,300.00
 341,300.00 113,000.00
228,300.00

Medical Supplies
1-Jul 39,000.00

7-Jul 17,000.00
56,000.00

Prepaid Insurance
2-Jul 3,600.00
3,601.00

Land
1-Jul 250,000.00
250,000.00

Medical Building
1-Jul 1,000,000.00
1,000,000.00

Furniture and Equipment

1-Jul 54,000.00
54,000.00

Medical Equipment
1-Jul 420,000.00

16-Jul 45,000.00
465,000.00

LIABILITIES
Accounts Payable
17,000.00 1-Jul
45,000.00 1-Jul
18-Jul 13,000.00
30-Jul 20,000.00
33,000.00 62,000.00
29,000.00
 Notes Payable
1,200,000.00 1-Jul
400,000.00 1-Jul
1,600,000.00

Unearned Research Revenue

90,000.00 12-Jul
90,000.00

EQUITY
Dr. Daniel Padilla Capital
250,000.00 1-Jul
250,000.00

Dr. Daniel Padilla's Drawing

20,000.00
19-Jul 20,000.00

REVENUE
Medical Revenue
117,000 4-Jul
317,000 13-Jul
57,500.00 19-Jul
24,300.00 26-Jul
515,800.00

Research Revenue
74,000.00 20-Jul
73,500.00 26-Jul
34,600.00 30-Jul
182,700.00

EXPENSES
Maintenance Expenses
30-Jul 8,000.00
8,000.00

Salaries Expenses
10-Jul 73,000.00
25-Jul 73,000.00
146,000.00

Tax Expenses
1-Jul 1,500.00
 1,500.00

Utilitis Expenses
15-Jul 3,000.00
23-Jul 1,750.00
24-Jul 4,200.00
8,950.00

Association Dues
19-Jul 15,000.00
15,000.00

Repair Expenses
13-Jul 23,000.00
23,000.00