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 Owner's Drawings $19,000 Cash $19,000 (Owner's investment of cash in business) Salaries and Wages Expense Apr. 1 $500 (Hired a secretary-receptionist) Apr. 2 Prepaid Rent $1,000 $1,000 (Paid monthly office rent) Apr. 3 . Supplies $5,000 $5,000 (Purchased supplies on account from Dazzle Company) Apr. 10 Uneared Service Revenue $5,000 Cash $5,000 (Billed clients for services performed) Apr. 11 - (Received cash for future service) Apr. 20 (Received cash for services performed) Apr. 30 (Paid monthly salary) Apr. 30 (Paid Dazzle Company on account)