Ahuja Dental Services' general ledger at June 30, 2021, included the following: Cash $6,020, Supplies $1,330, Equipment $64,100, Notes Payable $50,400, Accounts Payable $770, and S. Ahuja, Capital $20,280. During July 2021, the following transactions occurred:

Prepare and post journal entries. Prepare trial balance.

July 2		Paid July's rent of $1,440.
4		Purchased $820 supplies on account.
15		Paid the accounts payable owing from June 30, 2021.
31		Paid the dental assistant's salary of $2,330.
31		Provided $10,250 of dental services during July. Collected $9,740 of this in cash.

Instructions

a. Journalize the July transactions.

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

c. Post the July journal entries.

d. Prepare a trial balance.