Ahuja Dental Services' general ledger at June 30, 2021, included the following: Cash, $6,260, Supplies, $1,350, Equipment, $65,400, Notes Payable, $48,400, Accounts Payable, $930, and S. Ahuja, Capital $23,680. During July 2021, the following transactions occurred: July 2 Paid July's rent of $1,230. 4 Purchased $880 supplies on account. 15 Paid the accounts payable owing from June 30, 2021. 31 Paid the dental assistant's salary of $2,280. 31 Provided $10,160 of dental services during July. Collected $9,670 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. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (Paid employee salaries.) (Paid employee salaries.) (Performed services for cash and on account.) Create T accounts and enter the balances as at June 30, 2021. Cash Supplies Equipment Accounts Payable Notes Payable S. Ahuja, Capital June 30 Equipment 65.400 > > Accounts Payable June 30 Notes Payable June 30 930 48,400 June 30 23,680 S. Ahuja, Capital S. Ahuja, Capital June 30 23,680 Service Revenue Rent Expense Salaries Expense Prepare a trial balance. AHUJA DENTAL SERVICES Trial Balance $ > > > > > Debit Credit +A $