Ahuja Dental Services general ledger at June 30, 2021, included the following: Cash, $5,880, Supplies, $1,220, Equipment, $65,700, Notes Payable, $50,800, Accounts Payable, $930, and S. Ahuja, Capital $21,070. During July 2021, the following transactions occurred: July 2 Paid Julys rent of $1,280. 4 Purchased $740 supplies on account. 15 Paid the accounts payable owing from June 30, 2021. 31 Paid the dental assistants salary of $1,650. 31 Provided $10,580 of dental services during July. Collected $10,080 of this in cash.

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 $ $