Davis Dental Services' general ledger at June 30,2024 , included the following: Cash $5,610, Supplies $1,010, Equipment $66,20 Notes Payable $50,600, Accounts Payable $780, and S. Davis, Capital $21,440. During July 2024 , the following transactions occu July 2 Paid July's rent of $1,470. 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 $2,420. 31 Provided $10,850 of dental services during July. Collected $10,430 of this in cash. Journalize the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If: entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)