Garcia Dental Services general ledger at June 30, 2024, included the following: Cash $5,730, Supplies $1,070, Equipment $66,900, Notes Payable $48,400, Accounts Payable $930, and S. Garcia, Capital $24,370. During July 2024, the following transactions occurred: July 2 Paid Julys rent of $1,080. 4 Purchased $840 of supplies on account. 15 Paid the accounts payable owing from June 30, 2024. 31 Paid the dental assistants salary of $1,750. 31 Provided $10,060 of dental services during July. Collected $9,600 of this in cash. Journalize the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record