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Ahuja Dental Services' general ledger at June 30, 2017, included the following: Cash, $5,550; Supplies, $1,090; Equipment, $64,000; Notes Payable, $48,500; Accounts Payable, $810; and S. Ahuja, Capital, $21,330. During July 2017, the following transactions occurred:

July 2 Paid July's rent of $1,290.

July 4 Purchased $700 supplies on account.

July15 Paid the accounts payable owing from June 30, 2017.

July 31 Paid the dental assistant's salary of $1,530.

July 31 Earned revenue of $10,940 for dental services during July. Collected $10,520 of this in cash.

Make July's transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)