i did the "account titles and explanation" im stuck in this

Bonita is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $21,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $600 per week payable monthly. 2 Paid office rent for the month $1,300. 3 Purchased dental supplies on account from Dazzle Company $3,000. 10 Performed dental services and billed insurance companies $4,700. 11 Received $1,300 cash advance from Leah Mataruka for an implant. 20 Received $2.500 cash for services performed from Michael Santos: 30 Paid secretary-receptionist for the month $2,400. 30 Paid $2,000 to Dazzle for accounts payable due. \( \overline{\overline{\overline{\underline{\underline{\hline}}}}} \) Post these entries to the CashT-account of the general ledger to determine the ending balance in cash. The be on April 1 was $1,600. (Post entries in the order presented in the problem statement.)