Kendra G, Capital 20,000
Cash 20,000

Weller Co. Capital 17,280
Accts. Payable-furniture/Equip. 17,280

Rent Expense 680
Cash 680

No Posting when hiring someone

Supplies-Dental Supplies 942
Cash 942

Cash 1,690
Dental Fees Earned 1690

Misc. Expense 430
Cash 430


*Dental Services 5,120
Acct Recievable-Patients 5,120

Accts Payable 3,600
Weller Co,Capital 3,600

Kendra G, Capital 300
Cash 300

Acct Recievable 980
"For What"

" "

Office Salaries Expense 1,400
Misc. Office expense 85
Cash 1,485

Dental Supplies Expense 330
Cash 330

That was supposed to be a DISAGREE, but a rep can't be taken back. But I don't want anyone thinking those answers are correct and taking them as correct, because some of them are not.

1 : Capital A/c Dr -20,000
Cash A/c Cr - 20,000

2: Furniture A/c Dr - 17,280
Weller & Co A/c Cr - 17,280

3: Rent Paid A/c Dr
Cash A/c Cr.

Arg! This is NOT a site where we go around answering people's homework for them. Read the guidelines:
https://www.askmehelpdesk.com/finance-accounting/announcement-font-color-ff0000-u-b-read-first-expectations-homework-help-board-b-u-font.html

Not to mention that this isn't all correct either. I just love how everyone's trying to do other people's homework when they don't even know how.