Ahuja Dental Services general ledger at June 30, 2021, included the following: Cash $6,280. Supplies, $1,350. Equipment. $64,000 Notes Payable, $50,500, Accounts Payable. $740, and S. Ahuja, Capital $20,390. During July 2021. the following transactions occurred: July 2 Paid July's rent of $1,280. 4 Purchased $640 supplies on account. 15 Paid the accounts payable owing from June 30, 2021. 31 Paid the dental assistant's salary of $1,760. 31 Provided $10,640 of dental services during July. Collected $10,120 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.) (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 Post the July journal entries. (Post entries in the order of journal entries presented in the previous part.) Cash June 30 6,280 + : Accounts Receivable . . Supplies June 30 1,350 2 Equipment June 30 64.000 Accounts Payable June 30 740 . Notes Payable June 30 50.500 S. Ahuja, Capital Service Revenue . Rent Expense Salaries Expense AHUJA DENTAL SERVICES Trial Balance Debit Credit Totals