please full calculation and explanation. Exercise 2-13 General journal entries L

Question

please full calculation and explanation.

Exercise 2-13 General journal entries L03,5 TLC the journal entries for the following transactions Laser Eje Centres showed the ollowving selected activities during the month of April 2017. Record April 5 Performed surgery on a customer today and collected $4,600 cash. 8 Purchased surgical supplies on credit; $19,000 15 Paid salaries: $41,000 20 Paid for the surgical supplies purchased on April 8 21 Contacted a client's lawyer today regarding a complaint about the surgery. The client is planning to sue for $100,000. 22 Performed six surgeries today, all on credit; $3,800 each. 2q Collected from four of the credit customers of April 22. 30 Paid the April utilities bill today; $1,800

Explanation / Answer

Date General description Debit credit Apr-05 cash $4,600     service revenue $4,600 (being cash collected for performing surgery) Apr-08 supplies $19,000     Accounts Payable $19,000 (being purchases made on credit) Apr-15 Salaries $41,000     cash $41,000 (being salaries paid) Apr-20 Accounts payable $19,000      cash $19,000 (being cash paid for supplies purchased on credit) Apr-21 No entry Apr-22 Accounts receivable $22,800     service revenue $22,800 ( being services performed on credit) ($3800*6) Apr-29 Cash $15,200     Accounts receivable $15,200 (being cash collected from four customers) ($3800*4) Apr-30 Utilities $1,800     cash $1,800 (being cash paid for utilities)

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