Ahuja Dental Services' general ledger at June 30, 2017, included the following: Cash, $6,440; Supplies, $1,000; Equipment, $65,000; Notes Payable, $49,600; Accounts Payable, $800; and S. Ahuja, Capital, $23,040. During July 2017, the following transactions occurred: July 2 Paid July's rent of $1,430. 4 Purchased $680 supplies on account. 15 Paid the accounts payable owing from June 30, 2017. 31 Paid the dental assistant's salary of $2,120. 31 Earned revenue of $10,070 for dental services during July. Collected $9,480 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 o for the amounts.) Date Account Titles and Explanation Debit Credit v (To record salary expenses.) July 31 V (To record revenue earned.) Using T accounts, enter the balances as at June 30, 2017. Cash Supplies Equipment Accounts Payable Notes Payable S.Ahuja, Capital Post the July journal entries. (Post entries in the order of journal entries presented in the previous part.) Cash June 30 6,440 Accounts Receivable Supplies June 30 1,000 Equipment June 30 66,000 > Accounts Payable S. Ahuja, Capital Service Revenue > Rent Expense > Salaries Expense Prepare a trial balance. AHUJA DENTAL SERVICES Trial Balance July 31, 2017 Debit Credit $ $