estion 4 of 4 Policies Attempt History ent Attempt in Progress ja Dental Services' general ledger at June 30, 2021, included the following: Cash, $ 6,260, Supplies, $ es Payable, $ 48,400, Accounts Payable, $ 930, and S. Ahuja, Capital $ 23,680. During July 2021, the f urred: 2 Paid July's rent of $ 1,230. 4 Purchased $ 880 supplies on account. 15 Paid the accounts payable owing from June 30, 2021. 1 Paid the dental assistant's salary of $ 2,280. Date Account Titles and Explanation Debit Cre July 2 Rent Expense 1,230 Cash July 4 Supplies 880 Accounts Payable July 15 Accounts Payable 930 Cash July 31 2.280 Salaries Expense V Cash Cash June 30 6640 Supplies June 30 1.000 June 30 880 Equipment June 30 65.400 June 30 65.400 Accounts Payable June 30 930 June 30 930 Notes Payable 48,400 June 30 June 30 48.400 S. Ahuja, Capital 3.01 /5 Cash June 30 6.260 June 30 1230 0000 Accounts Receivable July 31 July 31 Supplies June 30 1,350 Service Revenue Rent Expense June 30 65,400 Accounts Payable June 30 930 Notes Payable June 30 48.400 S. Ahuja, Capital