Emily Valley is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 1 2 3 Invested $21,000 cash in her business. Hired a secretary-receptionist at a salary of $650 per week payable monthly. Paid office rent for the month $1.115. Purchased dental supplies on account from Dazzle Company $4.120. Performed dental services and billed insurance companies $5,095. Received $2,020 cash for services performed from Michael Santos. Paid secretary-receptionist for the month $2,600. Paid $2.400 to Dazzle for accounts payable due. 10 20 30 30 Emily uses the following chart of accounts: No. 101 Cash No. 112 Accounts Receivable. No. 126 Supplies, No. 201 Accounts Payable. No. 311 Owner's Capital, No. 400 Service Revenue, No.726 Salaries and Wages Expense, and No. 729 Rent Expense. Journalize the transactions. (if no entry is required, select "No Entry for the account titles and enter for the amounts. Credit occount titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit (Owner's investment of cash in business) (Hired secretary receptionist) (Paid monthly rent) (Purchased supplies) (Billed insurance companies) (Purchased supplies) (Billed insurance companies) (Performed services for cash) (Paid secretary-receptionist) (Paid against accounts due)