Ahuja Dental Services general ledger at June 30, 2021, included the following: Cash, $5,730, Supplies, $1,070, Equipment, $66,900, Notes Payable, $48,400, Accounts Payable, $930, and S. Ahuja, Capital $24,370. During July 2021, the following transactions occurred:

July 2 Paid Julys rent of $1,080.

4 Purchased $840 supplies on account.

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

31 Paid the dental assistants salary of $1,750.

31 Provided $10,060 of dental services during July. Collected $9,600 of this in cash.

Date Account Titles and Explanation Debit Credit (Paid employee salaries.) Create T accounts and enter the balances as at June 30, 2021. Cash Supplies Equipment Accounts Payable Notes Payable S. Ahuja, Capital Post the Julyjournal entries. (Post entries in the order of journal entries presented in the previous part.) Cash June 30 5,730 Accounts Receivable Supplies June 30 1,070 V Equipment June 30 66,900 Accounts Payable June 30 930 Notes Payable June 30 48,400 S. Ahuja, Capital June 30 24,370 S. Ahuja, Capital June 30 24,370 Service Revenue Rent Expense Salaries Expense