Lily is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $22,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $700 per week payable monthly. 2 Paid office rent for the month $1,000. 3 Purchased dental supplies on account from Dazzle Company $3,900. Performed dental services and billed insurance companies $5,000. 10 11 Received $1,500 cash advance from Leah Mataruka for an implant. 20 Received $2,200 cash for services performed from Michael Santos. 30 30 233 Paid secretary-receptionist for the month $2,800. Paid $2,540 to Dazzle for accounts payable due. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) Cash Date Explanation Ref Debit Apr. 1 J1 Apr. 2 Apr. 3 Apr. 11 > 22000 Credit 0 Balance No. 101 22000 J1 -1000 1000 2100 J1 -3900 3900 17100 J1 0 1500 1500 Apr. 30 J1 2540 0 2540 Apr. 30 Accounts Receivable J1 Date Explanation Ref Debit Apr. 10 J1 Supplies Date Explanation Ref Debit Apr. 3 J1 Accounts Payable Date Apr. 3 Explanation Ref Debit J1 2800 5000 3900 0 Credit Credit Credit 0 0 0 3900 Balance 2800 No. 112 5000 Balance No. 126 3900 Balance No. 201 3900 Question 2 of 2 < > Apr. 3 J1 Accounts Payable Date Explanation Ref Debit Apr. 3 J1 Apr. 30 Unearned Service Revenue J1 Date Explanation Ref Debit Apr. 11 J1 Owner's Capital Date Explanation Ref Debit J1 Apr. 1 Service Revenue Date Explanation Ref Debit Apr. 10 J1 Apr. 20 Salaries and Wages Expense 3900 0 2540 0 1540 Credit Credit Credit Credit 3900 1500 22000 0 1.52/3 3900 No. 20 Balance 3900 Balance Balance Balance 2540 No. 209 No. 30 20460 No. 40 5000 J1 0 2200 2200 Date Explanation Ref Debit Apr. 30 J1 Rent Expense Date Apr. 2 Explanation Ref Debit J1 2800 1000 Credit Credit 2800 No. 72 Balance 2800 No. 729 Balance 1000