Answer part b which ends at "Rent Expense ... no. 729"

Sheffield is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 1 2 3 10 Invested $18,000 cash in her business. Hired a secretary-receptionist at a salary of $700 per week payable monthly. Paid office rent for the month $1,000. Purchased dental supplies on account from Dazzle Company $3,800. Performed dental services and billed insurance companies $5,400. Received $1,000 cash advance from Leah Mataruka for an implant. Received $2,400 cash for services performed from Michael Santos. Paid secretary-receptionist for the month $2,800. Paid $2,480 to Dazzle for accounts payable due. 11 20 30 30 (a) Your answer is correct. Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Apr. 1 Cash 18000 Owner's Capital 18000 (Owner's investment of cash in business) Apr. 1 No Entry No Entry 0 (Hired a secretary-receptionist) Apr. 2 Rent Expense 1000 Cash 1000 (Paid monthly office rent) Apr. 3 Supplies 3800 Accounts Payable 3800 1. I. (Purchased supplies on account from Dazzle Company) Apr. 10 Accounts Receivable 5400 Service Revenue 5400 (Billed clients for services performed) Apr. 11 V Cash 1000 Unearned Service Revenue 1000 (Received cash for future service) Apr. 20 Cash 2400 Service Revenue 2400 (Received cash for services performed) 11 10 11 12 Apr 30 V Salaries and Wages Expense 2800 Cash 2800 (Paid monthly salary) Apr. 30 Accounts Payable 2480 Cash 2480 (Paid Dazzle Company on account) (b) Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) Cash No. 101 Date Explanation Ref Debit Credit Balance J1 J1 J1 J1 J1 01 No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance 31 Supplies No. 126 Date Explanation Ref Debit Credit Balance J1 No. 201 Accounts Payable Explanation Ref Date Debit Credit Balance J1