Je to lood de of that transaction. III. Journalize the following transactions of Dr. Tee Nga Dental Clinic Je for the month of July. Then, post the transactions to the T-accounts. Prepare the trial balance. ada 2017 Juuoms 1303 odol main tibaro Lasot ar ban aideh lejoj July 4 Dr. Tee Nga deposited P250,000 under the account of Tee Nga Dental Clinic. rolni ads Ile stedw 5 Bought P800,000 worth of dental equipment from Dude Dental Supply. Terms: 20% down payment and the remaining balance on account 07 Bought dental supplies from Teet Supplies on credit, 35,000 8 Returned P3,000 defective supplies bought from Teet supplies ST 9 Bought furniture from Gel's Furniture on account, P11,000 10 Bought office supplies using cash, P200. 11 Paid P180,000 as partial payment of account to Dude Dental Supply 14 Rendered dental services to Bud Bret on account, 10,000 15 Dr. Tee Nga paid 105,000 from the business funds for the repairs and maintenance of his residence. 20 Dr. Tee Nga deposited P30,000 in the business account as additional investment. 21 Collection of account from Bud Bret 22 Issued a 10-day non-interest bearing note to Dude Dental Supply in lieu of the balance of the account 23 Dental services rendered for cash to Ms Plax, *2,000 Full settlement of account with Teet Supplies 24 Full settlement of acco 25 Full settlement of account with Gel's Furniture 27 Paid assistant's salaries, P16,000 29 31 Received bill from PLDT, P1,800 Paid the note issued to Dude Dental Supply evibeldo nozzoj