Emily Harris is a licensed dentist. During the first month of operation of her business, the following events and transactions occurred.

Apr.	1		Invested $20,400 cash in her business.
	1		Hired a secretary-receptionist at a salary of $2,840 monthly.
	2		Paid office rent for the month of $1,100.
	3		Purchased $4,100 of dental supplies on account from Dazzle Company.
	10		Performed dental services and billed insurance companies $5,200.
	11		Received $1,000 cash advance from Leah Mataruka for an implant.
	20		Received $2,100 cash from Michael Santos for services performed.
	30		Paid secretary-receptionist $2,840 for the month
	30		Paid $2,400 to Dazzle for accounts payable due.

problem. List all debit entries before credit entries.) (Invested in the business) (Hired a secretary-receptionist) (Paid rent for the month) (Purchased supplies on acoount) (Performed services on account) (Received cash in advance from customer) (Performed services for cash) (Paid secretary-receptionist salary) (Paid Dazzle on account) Post the journal entries to the ledger accounts. (Post entries in the order of Journal entry presented in the previous part.) \begin{tabular}{|c|c|c|c|c|} \hline Cash \\ \hline Date & Explanation Ref & Debit & Credit \\ \hline \end{tabular} Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance J1 J1 Unearned Revenue No. 209 Date Explanation Ref Debit Credit Balance J1 E. Harris, Capital No. 301 \begin{tabular}{rr} Date & Explanation Ref \\ \hdashline & J1 \end{tabular} Debit Credit Balance Service Revenue No. 400 Salaries Expense No. 726 Rent Expense Debit Credit Balance Date Explanation Ref Debit Credit Balance J1 Prepare a trial balance at April 30, 2024. EMILY HARRIS, DENTIST Trial Balance \begin{tabular}{ccc|} \hline Debit & Credit \\ \hline$ & $ \\ \hline \end{tabular}