Emily Valley 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 2 3 10 Hired a secretary-receptionist at a salary of $710 per week, payable monthly Paid office rent for the month of $1,100. Purchased dental supplies on account from Dazzle Company of $4,100. Performed dental services and billed insurance companies $5,200. Received $1,000 cash advance from Leah Mataruka for an implant Received $2,100 cash for services performed from Michael Santos, Paid secretary-receptionist $2,840 for the month. Paid $2,400 to Dazzle for accounts payable due. 11 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. 209 Unearned Revenue, No. 301 E. Valley, Capital. No, 400 Service Revenue, No. 726 Salaries Expense, and No. 729 Rent Expense. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not inde manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Record jou entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (Invested in the business) (Hired a secretary-receptionist) (Paid secretary-receptionist salary) e 2 (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.) Cash No. 101 Date Explanation Ref Debit Credit Balance Ji 01 01 J1 01 01 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance J1 No. 126 Supplies Date Explanation Ref Debit Credit Balance 01 No. 201 Accounts Payable Date Explanation Ref Debit Credit Balance J1 1 No. 209 Unearned Revenue Date Explanation Ref Debit Credit Balance J1 E. Valley, Capital Date Explanation Ref No. 301 Debit Credit Balance 31 Service Revenue Date Explanation Ref No. 400 Debit Credit Balance J1 31 Salaries Expense Date Explanation Ref No. 726 Debit Credit Balance J1 Rent Expense Date Explanation Ref No. 729 Debit Credit Balance J1 EMILY VALLEY, DENTIST Trial Balance Debit Credit e Totals $