Ahuja Dental Services' general ledger at June 30, 2021, included the following: Cash, $5,500, Supplies, $1,000, Equipment, $64,000, Notes Payable, $48,000, Accounts Payable, $600, and S. Ahuja, Capital $21,900. During July 2021, the following transactions occurred:

July 2Paid July's rent of $1,000.

4Purchased $600supplies on account.

15Paid the accounts payable owing from June 30, 2021.

31Paid the dental assistant's salary of $1,500.

31Provided $10,000of dental services during July. Collected $9,700of 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. Record journal entries in the order presented in the problem.)

Create T accounts and enter the balances as at June 30, 2021.

Post the July journal entries.(Post entries in the order of journal entries presented in the previous part.)