HELP NEEDED

Coronado 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 10 Invested $24,000 cash in her business. Hired a secretary-receptionist at a salary of $700 per week payable monthly Paid office rent for the month $1.200. Purchased dental supplies on account from Dazzle Company $4,100, Performed dental services and billed insurance companies $4.700. Received $1,100 cash advance from Leah Mataruka for an implant. Received $2.900 cash for services performed from Michael Santos Paid secretary receptionist for the month $2 800 Paid $2.660 to Dazzle for accounts payable due. 11 20 30 30 Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Aur. 1 Cash 24000 Owner's Capital 24000 (Owner's investment of cash in business) 0 Apr1 No Entry No Entry (Hired a secretary receptionist) 120 Aora BLEM Apr. 2 Rent Expense 1200 Cash 1200 (Paid monthly office rent) . Apr 3 Supplies 4100 44100 Accounts Payable (Purchased supplies on account from Dazzle Company Abr. 10 Accounts Receivable 4700 4700 Service Revenue (Billed clients for services performed 100 Aoris Cast Apr. 11 Cash 1100 Unearned Service Revenue 1100 (Received cash for future service) 100 Apr. 20 Cash 2900 Service Revenge 2.900 (Received cash for services performed) 2800 ADA 30 Salaries and Wages Expense 2000 Pald monthly salary 360 Apr.30 Account (Received cash for services performed) Ab. 30 Salaries and Wages Expense 2800 Cash 2800 (Paid monthly salary) Accounts Payable 2660 Cash 2660 (Paid Dazzle Company on account)