a) Make the transactions in the journal from the options of using these accounts below. But pick them correctly and the amounts correctly and debit and credit correctly.

Accounts Payable

Accounts Receivable

Advertising Expense

Cash

Equipment

Fees Earned

Interest Expense

No Entry

Notes Payable

Prepaid Insurance

Rent Expense

S. Ahuja, Capital

S. Ahuja, Drawings

Salaries Expense

Service Revenue

Supplies

Telephone Expense

Unearned Revenue

Utilities Expense

Vehicles

b) Make T-accounts for June 30, 2017. Use these accounts to make the T-accounts:

Cash

Supplies

Equipment

Accounts Payable

Notes Payable

S. Abuja, Capital

c) Make T-accounts for July entries using these accounts:

Cash

Accounts Receivable

Supplies

Equipment

Accounts Payable

Notes Payable

S. Ahuja, Capital

Service Revenue

Rent Expense

Salaries Expense

d) Make a trial balance.

Question 3 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. 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 Earned revenue of $10,940 for dental services during July. Collected $10,520 of this in cash. Journalize 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.)