Allen Dental Services general ledger at June 30, 2024, included the following: Cash $6,110, Supplies $1,280, Equipment $65,000, Notes Payable $51,900. Accounts Payable $670, and S. Allen. Capital $19,820. During July 2024, the following transactions occurred: July 2 Paid July's rent of $1,430. 4 Purchased $960 of supplies on account. 15 Paid the accounts payable owing from June 30,2024. 31 Paid the dental assistant's salary of $1,680. 31 Provided $10,980 of dental services during July. Collected $10,680 of this in cash. Journalize the July 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. List all debit entries before credit entries.) (Paid employee salaries.) (Performed services for cash and on account.) eTextbook and Media Create Taccounts and enter the balances as at June 30.2024. Question 2 of 4 Accounts Receivable Supplies Equipment Accounts Payable June 30 670 nepare airuthatarez