I have already done part A and B. I just need help on part C!

Vaughn is a licensed dentist. During the first month of the operation of her business, the following events and transactions occur April 1 Invested $23,000 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 $1,100. 3. Purchased dental supplies on account from Dazzle Company $4,600. 10 Performed dental services and billed insurance companies $4,700. 11 Received $1,300 cash advance from Leah Mataruka for an implant. 20 Received $2,600 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month $2,400. 30 Paid $2,960 to Dazzle for accounts payable due. Your answer is correct. 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 joumal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account tities and enter 0 for the amounts.) (Purchased supplies on account from Dazzle Company) Apr,10v Accounts Receivable Service Revenue (Billed clients for services performed) Apr.11 Eash Unearned Service Revenue (Received cash for future service) spr.20 Cash Service Revenue (Received cash for services performed) Apr30 v Salaries and Wages Expense Cash (Paid monthly salary) Apr,30 Accounts Payable Cash (Paid Dazzle Company on account) (b) Your answer is correct. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) eTextbook and Media List of Accounts Prepare a trial balance on April 30, 2022. Vaughn is a licensed dentist. During the first month of the operation of her business, the following events and transactions occur April 1 Invested $23,000 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 $1,100. 3. Purchased dental supplies on account from Dazzle Company $4,600. 10 Performed dental services and billed insurance companies $4,700. 11 Received $1,300 cash advance from Leah Mataruka for an implant. 20 Received $2,600 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month $2,400. 30 Paid $2,960 to Dazzle for accounts payable due. Your answer is correct. 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 joumal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account tities and enter 0 for the amounts.) (Purchased supplies on account from Dazzle Company) Apr,10v Accounts Receivable Service Revenue (Billed clients for services performed) Apr.11 Eash Unearned Service Revenue (Received cash for future service) spr.20 Cash Service Revenue (Received cash for services performed) Apr30 v Salaries and Wages Expense Cash (Paid monthly salary) Apr,30 Accounts Payable Cash (Paid Dazzle Company on account) (b) Your answer is correct. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) eTextbook and Media List of Accounts Prepare a trial balance on April 30, 2022