Just the fina answers please

Photos - 2020-09-30 (17).png X See all photos - Add to Edit & Create v Share . . . Question 6 of 6 - 125 View Policies Current Attempt In Progress Emily Valley Is a licensed dentist. During the first month of operation of her business, the following events and transactions occurred. Apr. Invested $23,600 cash In her business. Hired a secretary-receptionist at a salary of $830 per week, payable monthly. 2 Paid office rent for the month of $1.300. 3 Purchased dental supplies on account from Dazzle Company of $4,700. 10 Performed dental services and billed Insurance companies $6,000. 11 20 Received $1,200 cash advance rom Leah Mataruka for an Implant 30 Received $2.500 cash for services performed from Michael Santos. 30 Pald secretary-receptionist $3,320 for the month. Paid $2.800 to Dazzle for accoly azzle for accounts payable due. Emily uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, No. 209 Unearned Revenue, No. 301 E. Valley, Capital, No. 400 Service Revenue, No. 726 Salaries Expense, and No. 729 Rent Expense. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Invested in the business) Paid secretary-re ptionist salary ) (Paid Dazzle on account) Type here to search O MOB NW P B ENG 10:39 AM USIA 2020-09-30Photos - 2020-09-30 (18).png X See all photos Add to Edit & Create v Share . . .