Journalize the transactions. (Credit account titles are automatically indented when amount is entered. D Date Account Titles and Explanation Debit Credit Apr. 1 v Debit Card Asset Debit 21,000 (Owner's investment of cash in business) Apr. 1 Hired a secretary-receptionist at $600 per week paya (Hired a secretary-receptionist) Paid office rent for 1,300 Apr. 2 1,300 1,300 (Paid monthly office rent) Apr 3 Purchased Dental supplies on dazzle company for 3,000 3,000 (Purchased supplies on account from Dazzle Company) Billed clients for services performed Apr. 10 4,700 4,700 (Billed clients for services performed) Received cash for future services Apr. 11 1,300 1,300 (Received cash for future service) received cash for service performed Apr. 20 2,500 2,500 (Received cash for services performed) Paid monthly salary Apr. 30 2,400 2,400 (Paid monthly salary) Paid dazzle company on account Apr. 30 2,000 2,000 (Paid Dazzle Company on account) Problem 2-02A a-c (Video) Vera Ernst 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