P2.2A (LO 1. 2. 3. 4) transactions occurred GLS Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and Journalize transactions, post, and prepare a tral balance April 1 Invested $20,000 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 $1,500 3 Purchased dental supplies on account from Dazzle Company $4,000 10 Performed dental services and billed insurance companies $5,100. 11 Received $1,000 cash advance from Leah Mataruka for an implant 20 Received $2,100 cash for services performed from Michael Santos 30 Paid secretary-receptionist for the month $2,800 30 Paid $2,600 to Dazzle for accounts payable due Vera uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 120 Supplies, No. 201 Accounts Payable, No. 200 Uneamed Service Revenue, No. 301 Owner's Capital, 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. Prepare a trial balance on April 30, 2020