Problem 2-02A a-c (Video) Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $19,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $500 per week payable monthly 2 Paid office rent for the month $1,000. 3 Purchased dental supplies on account from Dazzle Company $5,000. 10 Performed dental services and billed insurance companies $5,000. 11 Received $1,500 cash advance from Leah Mataruka for an implant. 20 Received $1,800 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month $2,000. 30 Paid $3,200 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 No. 101 Explanation Bet Balance Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Supplies No. 126 Date Explanation Ref Debit Credit Balance 21 Accounts Payable Date Explanation Ref No. 201 Debit Credit Balance Unearned Service Revenue Date Explanation Ref No. 209 Debit Credit Balance No. 301 Owner's Capital Date Explanation Ref Debit Credit Balance Service Revenue No. 400 Date Explanation Ref Debit Balance Salaries and Wages Expense No. 726 Date Explanation Ref Debit Balance 31 Rent Expense No. 729 Date Explanation Ref Debit Credit Balance Prepare a trial balance on April 30, 2020. VERA ERNST, DENTIST Trial Balance Debit Credit Totals