Ch#2 Question 3 of 4 July 2 4 Taylor Dental Services' general ledger at June 30, 2024, included the following: Cash $6,370, Supplies $1,170, Equipment $66,200, Notes Payable $49,100, Accounts Payable $650, and S. Taylor, Capital $23,990. During July 2024, the following transactions occurred: 15 31 31 Account Titles Rent Expense Q Search Cash Debit amazon - /3 1090 J Credit 1090

Taylor Dental Services' general ledger at June 30,2024, included the following: Cash \$6,370, Supplies $1,170, Equipment $66,200. Notes Payable $49,100, Accounts Payable $650, and S. Taylor. Capital $23,990. During July 2024 , the following transactions occurred: July 2 Paid July's rent of $1,090. 4. Purchased $770 of supplies on account. 15 Paid the accounts payable owing from June 30,2024. 31 Paid the dental assistant's salary of $1,630 31 Provided $10,550 of dental services during Dly. Collected $10,250 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 occount titles and enter O for the amounts, Record journal entries in the order presented in the problem. List all debit entries before credit entries.)