Emily Valley is a licensed dentist. During the first month of operation of her business, the following events and transactions occurred. Apr. 1 Invested $24,400 cash in her business. 1 Hired a secretary-receptionist at a salary of $850 per week, payable monthly. 2 Paid office rent for the month of $1,300 3 Purchased dental supplies on account from Dazzle Company of $4,900 Performed dental services and billed insurance companies $6,200, 10 20 8884 30 30 Received $1,200 cash advance from Leah Mataruka for an implant Received $2,600 cash for services performed from Michael Santos. Paid secretary-receptionist $3,400 for the month Paid $2,900 to Dazzle for accounts payable due Emily uses the following chart of accounts No. 101 Cash, No 112 Accounts Receivable, No. 126 Supplies No 201 Accounts Payable No.209 Unearned Revenue. No. 301 E Valley Capital. No. 400 Service Revenue No. 726 Salaries Expense, and No. 729 Rant Expense st the journal entries to the ledger accounts. (Post entries in the order of Journal entry presented in the previous part.) Cash Date Explanation Ref Debit 31 > 31 31 31 31 31 Credit No. 101 Balance No. 112 Explanation Ref Debit Credit Balance Accounts Receivable Date 31 Supplies No. 126 Date Explanation Ref Debit Credit Balance 31 Accounts Payable Date Explanation Ref Debit Credit 1 31 31 Balance No. 201 Unearned Revenue No. 209 Date Explanation Ref Debit Credit Balance E. Valley, Capital No. 301 MacBook Air E. Valley, Capital Date No. 301 Explanation Ref Debit Credit Balance 31 Service Revenue Date No. 400 Explanation Ref Debit Credit Balance 31 31 Salaries Expense No. 726 Date Explanation Ref Debit Credit Balance 31 Rent Expense Date No. 729 Explanation Ref Debit Credit Balance 31 Question Part Score Prepare a trial balance at April 30.2021 EMILY VALLEY, DENTIST Trial Balance For the Mouth C 20 2021 Debit Credit 25,000 -124