Clark Dental Services' general ledger at June 30, 2024, included the following: Cash $6,290, Supplies $1,490, Equipment $64,800, Notes Payable $51,800, Accounts Payable $910, and S. Clark, Capital $19,870. During July 2024, the following transactions occurred: July 2 Paid July's rent of $1,240. 4 Purchased $720 of supplies on account. 15 Paid the accounts payable owing from June 30, 2024. 31 Paid the dental assistant's salary of $2,090. 31 Provided $10,360 of dental services during July. Collected $10,050 of this in cash