Question 1 of 5 -/5.6 III View Policies Current Attempt Vera Estis occurred Dering the first month of the operation of her business, the following events and transactions April 1 3 88 88 Invested 18.o cash in her business Sired a secretary receptionist at a salary of 5500 per week payable monthly Paid office rent for the month $1.005. Purchased dental supplies on account from Dazzle Compan: 53000 Performed dental services and bild Insurance companies $4500 Received 51.000 cash advance from Leah Meterne for an implant Received $1500 cash for services performed from Michael Santos Paid Secretary options for the month 52000 Paid $2,000 to Denne for ons payable que Jual thesians Credit account toties are automatically indented when amount is entered. Do not indien molecord Journal entries in the order presented in the problemino entregue select Entry for the accounts and enter for the amount Date Account Titles and Explanation Debit Credit POVODOM education/ment-play > NWP mener App X 62.60498914/ 13:45 FM AL 2000 (Billed clients for services performed (Received cash for future servical