Prep Post the July journal entries. (Post entries in the order of journal entries presented in the previous part.) Journalize the July 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 0 for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) Lewis Dental Services' general ledger at June 30, 2024, included the following: Cash $6,410, Supplies $1,170, Equipment $65,900, Notes Payable $51,200, Accounts Payable $870, and S. Lewis, Capital $21,410. During July 2024 , the following transactions occurred: July 2 Paid July's rent of $1,290. 4 Purchased $950 of supplies on account. 15 Paid the accounts payable owing from June 30, 2024. 31 Paid the dental assistant's salary of $2,460. 31 Provided $10,770 of dental services during July. Collected $10,340 of this in cash. Create T accounts and enter the balances as at June 30, 2024