The document details financial transactions for Donahue Veterinary Clinic during September, following an August 31 balance sheet. Key transactions included payments on accounts payable, collection of accounts receivable, revenue earned, and expenses incurred, alongside a cash dividend declaration. A tabular analysis is requested to reflect changes in assets, liabilities, and stockholders' equity resulting from these transactions.

1. Problem 1-2A (Part Level Submission)
On August 31, the balance sheet of Donahue Veterinary Clinic
showed Cash $11,249, Accounts Receivable $4,649, Supplies
$600, Equipment $6,000, Accounts Payable $6,549, Common
Stock $15,176, and Retained Earnings $773. During September,
the following transactions occurred.
1.
Paid $2,933 cash for accounts payable due.
2.
Collected $1,339 of accounts receivable.
3.
Purchased additional equipment for $1,727, paying $792 in cash
and the balance on account.
4.
Earned revenue of $7,976, of which $2,117 is collected in cash
and the balance is due in October.
5.
Declared and paid a $2,338 cash dividend
6.
Paid salaries $2,401, rent for September $1,011, and advertising
expense $191.
7.
Incurred utilities expense for month on account $257.
8.
Received $11,046 from Capital Bank on a 6-month note
payable.

2. (a)
Your answer is partially correct. Try again.
Prepare a tabular analysis of the September transactions
beginning with August 31 balances.
(If a transaction causes a decrease in Assets, Liabilities or
Stockholders' Equity, place a negative sign (or parentheses) in
front of the amount entered for the particular Asset, Liability or
Equity item that was reduced. See Illustration 1-8 for example.)
DONAHUE VETERINARY CLINIC
Assets
Liabilities
Stockholders' Equity
Cash
+
Accounts
Receivable
+
Supplies
+
Equipment
=
Notes
Payable
+
Accounts

3. Payable
+
Common
Stock
+
Retained
Earnings
+
Revenues
–
Expenses
–
Dividends
Bal.
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