on March 145 B 57 Bayern and prepare a trial balance Conson due Instructions Journalize the March transactions P2-28 Judi Dench is a licensed dentist. During the first month of the operation of her Journalise transactions post business, the following events and transactions occurred. April Shareholders invested $40,000 cash in exchange for ordinary shares. (LO 2,4,6,7) 1 Hired a secretary-receptionist at a salary of $600 per week payable monthly. 2 Paid office rent for the month $1,400 3 Purchased dental supplies on account from Halo Company $5,200. 10 Provided dental services and billed insurance comipanies $6,600. 11 Received $1,000 cash advance from Rich Welk for an implant. 20 Received $2,100 cash for services completed and delivered to Phil Stueben. 30 Paid secretary-receptionist for the month $2,400. 30 Paid $1,900 to Halo Company for accounts payable due. Judi uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, No. 209 Unearned Service Revenue, No. 311 Share Capital-Ordinary, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. Instructions (a) Journalize the transactions. (b) Post to the ledger accounts. (c) Trial balance totals 553,000 (c) Prepare a trial balance on April 30, 2014