Emily Valley is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred April 1 Invested $20,000 cash in her business 1 Hired a secretary-receptionist at a salary of 5700 per weck payable monthly 2 Paid office rent for the month $1,100 3 Purchased dental supplies on account from Dazzle Company S4,000 10 Performed dental services and filled insurance companies $5.100 11 Received $1,000 cash advance from Leah Mataruka for an implant 20 Received s2,100 cash for services performed from Michael Santos 30 Paid secretary-receptionist for the month $2,800 30 Paid S2.400 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 Uneared Service Revenue, No. 301 Owner's Capital, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense Instructions (a) Journalize the transactions. (b) Post to the ledger accounts. (e) Prepare a trial balance on April 30, 2017. Journalize the transactions (b) Post to the ledger accounts. (9) Emily uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable. No 209 Uneared Service Revenue, No. 301 Owner's Capital, No. 400 Service Revenue No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. (c) Prepare a trial balance on April 30, 2017 EMILY VALLEY, DENTIST Trial Balance April 30, 2017