Oct. 1
|
The clinic issued 4,000 additional
shares of capital stock to Doctor Soges at $50 per share.
|
Oct. 4
|
The clinic purchased diagnostic
equipment. The equipment cost $75,000, of which $25,000 was paid in cash; a
note payable was issued for the balance.
|
Oct. 12
|
Issued a check for $9,000 in full
payment of an account payable to Zeller Laboratories.
|
Oct. 19
|
Purchased surgical supplies for
$2,600. Payment is not due until November 28.
|
Oct. 25
|
Collected a $24,000 account
receivable from Health One Insurance Company.
|
Oct. 30
|
Declared and paid a $300,000 cash
dividend to stockholders.
|
Record the above selected
transactions in general journal form for Sun Orthopedic Clinic, Inc. (Omit the "$" sign in your response.)
|
Date
|
General
Journal
|
Debit
|
Credit
|
Oct.
1
|
Cash
![]() |
200,000
![]() |
|
|
Capital
stock
![]() |
|
200,000
![]() |
|
|
|
|
4
|
Diagnostic
equipment
![]() |
75,000
![]() |
|
|
Cash
![]() |
|
![]() |
|
Notes
payable
![]() |
|
![]() |
|
|
|
|
12
|
Accounts payable
![]() |
9,000
![]() |
|
|
Cash
![]() |
|
9,000
![]() |
|
|
|
|
19
|
Surgical
supplies
![]() |
2,600
![]() |
|
|
Accounts
payable
![]() |
|
2,600
![]() |
|
|
|
|
25
|
Cash
![]() |
24,000
![]() |
|
|
Accounts
receivable
![]() |
|
24,000
![]() |
|
|
|
|
30
|
Dividends
![]() |
300,000
![]() |
|
|
Cash
![]() |
|
300,000
![]() |
|
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