PLL FUMES Lily is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $ 18,000 cash in her business O 1 2 Og 3 10 Hired a secretary receptionist at a salary of $ 600 per week payable monthly Paid office rent for the month $ 1,200 Purchased dental supplies on account from Dazzle Company $3,300. Performed dental services and billed insurance companies $5.200. Received $ 1.400 cash advance from Leah Mataruka for an implant. Received $ 1,600 cash for services performed from Michael Santos, Paid Secretary receptionist for the month $2.400 Paid $2,180 to Dazzle for accounts payable due Vie AD 11 20 Que AC 30 30 Ques tal (b) Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question) Cash No. 101 Date Explanation Ref Debit Credit Balance 31 JI 31 Ji 31 31 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance 31 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance J1 Supplies Date No. 126 Explanation Ref Debit Credit Balance J1 Accounts Payable Date Explanation No. 201 Ref Debit Credit Balance J1 J1 No. 209 Unearned Service Revenue Date Explanation Ref Debit Credit Balance Ji Owner's Capital No. 301 Date Fxplanation Ref Debit Credit Balance Service Revenue Date Explanation No. 400 Ref Debit Credit Balance 31 J1 Salaries and Wages Expense Date Explanation No. 726 Ref Debit Credit Balance J1 Rent Expense No. 729 Date Explanation Ref Debit Credit Balance JI