1.Prepare July Journal entries.

Exercise 2-16 Ahuja Dental Services' general ledger at June 30, 2017 included the following: Cash, 89.550; Supplies, $1,090, Equipment, 564,000; Notes Payable, 548,500; Accounts Payable, 210, and s. Ahuja, Capital, 521,330. During July 2017, the following transactions occurred: July 2 Paid July's rent of 51,290. 4 Purchased $700 supplies on account. 15 Paid the accounts payable owing from June 30, 2017 31 Paid the dental assistant's salary of $1,530 31 Eamed revenue of $10,940 for dental services during July. Collected $10,520 of this in cash. Lali June 30 5.5502 July 15 10 July 31 1530 July 31 Bal. 10520 Accounts Receivable July 31 420 July 31 Bal 420 Supplies June 30 1,090 July 700 July 31 Bal 420 Equipment June 30 21,330 July 31 Bal. - 21330 July 31 Bal. 21330 Service Revenue July 31 10940 July 31 Bal. 10940 Rent Expense July 2 1290 > x July 31 Bal. 1290 July 31 Bal 1290 Salaries Expense July 31 1530 July 31 Bal 1530 July 31 Bal. 1530 ZED