Ahuja Dental Services' general ledger at June 30, 2021, included the following: Cash, $ 5,550, Supplies, $ 1,090, Equipment, $ 64,000, Notes Payable, $ 48,500, Accounts Payable, $ 810, and S. Ahuja, Capital $ 21,330. During July 2021, the following transactions occurred: July 2 Paid July's rent of $ 1,290. 4. Purchased $ 700 supplies on account. 15 Paid the accounts payable owing from June 30, 2021. 31 Paid the dental assistant's salary of $ 1,530. 31 Provided $ 10,940 of dental services during July. Collected $ 10,520 of this in cash. Create T accounts and enter the balances as at June 30, 2021. Cash Supplies Equipment Accounts Payable Notes Payable S. Ahuja, Capital