Provided here is an accounting question for the accounting course in college.

Question 3 Ahuja Dental Services' general ledger at June 30, 2017, included the following: Cash, $5,550; Supplies, $1,090; Equipment, $64,000; Notes Payable, $48,500; Accounts Payable, $810; and S. Ahuja, Capital, $21,330. During July 2017, the following transactions occurred: July 2 Paid July's rent of $1,290. 4 Purchased $700 supplies on account. 15 Paid the accounts payable owing from June 30, 2017. 31 Paid the dental assistant's salary of $1,530. 31 Earned revenue of $10,940 for dental services during July. Collected $10,520 of this in cash. Journalize July's 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.)