Dr. Wallace completed the following transactions during July: July 1 Bought laboratory equipment on account from Laser Surgical Supply Company, $3,300, paying $1,180 in cash and placing the remainder on account, Ck. No. 1730. 3 Paid the office rent for the current month, $1,150, Ck. No. 1731. 5 Received cash on account from patients, $450. 6 Bought supplies on account from McRae Supply Company, $425, Inv. No. 3455. 7 Received and paid the bill for laboratory services, $1,410, Ck. No. 1732. 8 Bought insurance for one year, $2,250, CK. No. 1733. 12 Performed medical services for patients on account, $5,738. 15 Performed medical services for patients for cash, $4,607. 16 18 The equipment purchased on July 1 was found to be broken. Dr. Wallace returned the damaged part and received a reduction in his bill, $479, Inv. No. 3162, Credit Memo N Paid the salary of the part-time nurse, $2,070, Ck. No. 1734. 24 Received and paid the telephone bill for the month, $673, Ck. No. 1735. 28 Performed medical services for patients on account, $7,283. 29 Dr. Wallace withdrew cash for his personal use, $1,860, Ck. No. 1736. ACCOUNT Cash 20-- June July DATE 30 Balance POST. ITEM REF. DEBIT CREDIT 21 21 21 21 21 21 22222 22 22 22 22 ACCOUNT NO. 111 BALANCE DEBIT CREDIT 27,240 Post the amounts to the general ledger account for Accounts Receivable. If no amount is required, leave the entry box blank. ACCOUNT Accounts Receivable 20-- June July DATE 30 Balance ITEM POST. REF DEBIT CREDIT 21 22 21 22 ACCOUNT NO. 113 BALANCE DEBIT CREDIT Post the amounts to the general ledger account for Supplies. If no amount is required, leave the entry box blank. ACCOUNT 20-- July Supplies POST. DATE ITEM REF. DEBIT CREDIT 21 ACCOUNT NO. DEBIT 590 115 BALANCE CREDIT ACCOUNT Prepaid Insurance 20-- June July DATE POST. ITEM REF. DEBIT CREDIT 30 Balance 21 ACCOUNT NO. Post the amounts to the general ledger account for Equipment. If no amount is required, leave the entry box blank. ACCOUNT Equipment 20-- June July DATE 30 Balance POST. ITEM REF. DEBIT CREDIT 21 22 117 BALANCE DEBIT CREDIT ACCOUNT NO. 470 BALANCE DEBIT 13,800 124 CREDIT ACCOUNT Accounts Payable 20-- June July DATE 30 Balance POST. ITEM REF. DEBIT CREDIT 21 21 22 ACCOUNT NO. DEBIT Post the amounts to the general ledger account for C. Wallace, Capital. If no amount is required, leave the entry box blank. ACCOUNT C. Wallace, Capital ACCOUNT NO. DATE 20-- June 30 Balance POST. ITEM REF. DEBIT CREDIT 221 BALANCE CREDIT 311 BALANCE DEBIT CREDIT 2,226 39,874 ACCOUNT 20-- July C. Wallace, Drawing DATE POST. ITEM REF. DEBIT CREDIT 22 ACCOUNT NO. Post the amounts to the general ledger account for Professional Fees. If no amount is required, leave the entry box blank. ACCOUNT Professional Fees 20-- July DATE ITEM POST. REF. DEBIT CREDIT 21 21 22 22 DEBIT 312 BALANCE CREDIT ACCOUNT NO. 411 BALANCE DEBIT CREDIT ACCOUNT Salary Expense DATE 20-- July POST. ITEM REF. DEBIT CREDIT 22 ACCOUNT NO. DEBIT Post the amounts to the general ledger account for Rent Expense. If no amount is required, leave the entry box blank. ACCOUNT Rent Expense ACCOUNT NO. 20- July DATE ITEM POST. REF. DEBIT CREDIT 21 511 BALANCE CREDIT BALANCE DEBIT 512 CREDIT ACCOUNT 20-- July Laboratory Expense DATE POST. ITEM REF. DEBIT CREDIT 21 ACCOUNT NO. 513 BALANCE DEBIT CREDIT Post the amounts to the general ledger account for Utilities Expense. If no amount is required, leave the entry box blank. ACCOUNT Utilities Expense ACCOUNT NO. 20-- July DATE ITEM POST. REF. DEBIT CREDIT 22 BALANCE DEBIT 514 CREDIT