I'm having issues filling out the journal entries, and I am not sure on how to calculate the balance, the second one is an example you don't have to answer, but how would I go about filling it out?

Vera Ernst 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 $18,000 cash in her business. Hired a secretary-receptionist at a salary of $500 per week payable monthly Paid office rent for the month $1,100. Purchased dental supplies on account from Dazzle Company $4,200. Performed dental services and billed insurance companies $4,700. Received $1,400 cash advance from Leah Mataruka for an implant. Received $2,100 cash for services performed from Michael Santos. Paid secretary-receptionist for the month $2,000. Paid $2,720 to Dazzle for accounts payable due. 20 30 30 (a) Journalize the transactions. (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 Apr. 1 Cash 18,000 Owner's Capital 18,000 (Owner's investment of cash in business) Rent Expense Apr. 2 1200 Cash 1200 (Hired a secretary-receptionist) (Paid monthly office rent) (Purchased supplies on account from Dazzle Company) amounts.) Date Debit Credit Account Titles and Explanation Cash Apr. 1 18,000 18,000 Owner's Capital (Owner's investment of cash in business) Rent Expense Apr. 2 1200 Cash 1200 (Hired a secretary-receptionist) > (Paid monthly office rent) (Purchased supplies on account from Dazzle Company) (Billed clients for services performed) > (Received cash for future service) (Paid monthly salary) (Paid Dazzle Company on account) Selected transactions from the journal of June Feldman, investment broker, are presented below. Ref. Credit Date Aug. 1 Debit 7,300 7,300 10 3,796 3,796 12 7,300 Account Titles and Explanation Cash Owner's Capital (Owner's investment of cash in business) Cash Service Revenue (Received cash for services performed) Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) Accounts Receivable Service Revenue (Billed clients for services performed) Cash Accounts Receivable (Receipt of cash on account) 3,358 3,942 25 2,482 2,482 31 1,314 1.314 (a) Post the transactions to T-accounts. (Post entries in the order presented in the problem statement.) Cash 7.300 Aug 12 V Aug 1 Aug 10 > 3,796 Aug 31 Accounts Receivable Aug 25 2,482 Aug 31 1314 Bal. Aug 12 Equipment 7.300 Notes Payable Owner's Capital Service Revenue > Aug 10 v 3302 > Aug 25