Emily Hall is a licensed dentist. During the first month of operation of her business, the following events and transactions occurred. Apr. 1 Invested $23,600 cash in her business. 1 Hired a secretary-receptionist at a salary of $3,320 monthly. 2 Paid office rent for the month of $1,300. 3 Purchased $4,700 of dental supplies on account from Dazzle Company. 10 Performed dental services and billed insurance companies $6,000. 11 Received $1.200 cash advance from Leah Mataruka for an implant. 20 Received $2,500 cash from Michael Santos for services performed. 30 Paid secretary-receptionist $3,320 for the month 30 Paids $2,800 to Dazzle for accounts payable due. Journalize the transactions. (Credit account tifles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) (Purchased supplies on account) (Performed services on account) (Received cash in advance from customer) (Performed services for cash) (Paid secretary-receptionist salary) (Paid Dazzle on account) eTextbook and Media Post the journal entries to the ledger acceunts. (Post entries in the order of Journal entry presented in the previous part.) Prepare a trial balance at April 30, 2024