Bonita is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $18,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $500 per week payable monthly. 2. Paid of fice rent for the month $1,100. 3 Purchased dental supplies on account from Dazzle Company $4,200, 10 Performed dental services and billed insurance companies $4,700. 11. Received $1,400 cash advance from Leah Mataruka for an implant. 20 Received $2,100 cash for services performed from Michacl Santos. 30 Paid secretary-receptionist for the month $2,000. 30 Paid $2.720 to Dazzle for accounts payable due. Apr. 2 No Entry 0 500 (Paid monthly office rent) Apr. 3 Rent Expene 1100 o no entry 0 0 (Purchased supplies on account from Dazzle Company) Apr. 10 Supplies fipense 4200 0 No Entry 0 o. (Bilied clients for services performed) Aper 11 Accounts Recivivile 4200 o no entry 0 o Apr.20 \% Accounts Payable 1400 o No Entry 0 0 (Recelved cash for services performed) Apr, 30 Y Accounts Receivable 2100 0 No Entry 0 (Pald monthly salary) Aproso Salaries and Wopes f upene 2000 0 Accoums Hiwale 0 2720 (Paid Dazzle Compary on account) Journalize the transactions. (List all debit entries before credit entries. Credit occount titles are outomatically indented when amount is entered. Do not indent monually. Record journal entriles in the order presented in the problem. If no entryis requilred, select "No Entry" for the account tities and enter O for the amounts.)