Question 1 of 8 > -/12 View Polides Current Attempt in Progress 1 2 Emily Valley a licensed denia. During the first month of operation of her business, the following events and transactions occurred A Invested $22.400 cash in her business Hired a secretary-receptionist at a salary of S780 per week. Dayable monthly 2 Paid office rent for the month of $1.200 Purchased dental supplies on account from Dazzle Comory of $4.500 10 Performed dental services and billederne.com $5.700 Received $1.100 cash advance from Leah Mataifa implant 20 Received $2,400 cash for services performed from Michal 30 Poid secretary receptionist $31.20 for the month 30 Paid $2.700 to Dazzle for accounts payable 11 Emilyses the following chart of accounts 10 Cash 112 Acevable. No 126 Supplies. No 201 Accounts Payable No 209 named farver, No 301 , Capital No. 400 Servis Reno No 726 Sales Expense and No. 729 Rent Express sunctions. Creditoccounts are only intented when montanter Donetindent manuale lect Month the countries and the amounts Recorders in the resented in the Journal the transactions comunities are automatically indertel wamount rented Do not indent manually ne try to for the ones and enter for the amounts Record mal entries in the order presented in the problem Account and Explanation Det Credit (vested in the business) Hind a sotary recept here to search O 2 5C Cloudy ENG 12:01 PM 2021-12-13 P > (Hired a secretary receptionist) > > v y > > > 1232 PM 32 50 CloudyAENG 1 v V (Paid secretary-receptionist salary) v (Pald Dazzle on account) Post the journal entries to the ledger accounts (Post entries in the order of journal entry presented in the previous port) Cash No. 101 Post the journal entries to the ledger accounts. Posteries in the order of ournal entry presented in the previous part Cash No. 101 Dute Explanation Rel Debit Credit Balance 1 11 31 JI 31 31 No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance 31 Supplies No. 126 o SC Cloody ENG 1202 PM 1991.12.11 Question 1 of 8 /12 Accounts Receivable NO. 112 Date Explanation et Dit Credit Line 31 No. 126 Supplies Date Explanation of Debit Credit alance 11 No. 201 Accounts Payable Date Explanation Rel Dobi Credit alance JI 31 No. 200 Uneord Have Date Explanation Ref Debit Credit Balance 01 No. 301 E. Valley, Capital Date Explanation Rel Debit Credit Balance ere to search O Sud ENG 12:02 M 1 mi Question 1 of 8 -/12 201 C.Valley, Capital Explanation Ref Det Credit Balance 11 NO 400 Service Re Bate Explanation Real Dehit Credit Balance 31 31 No. 726 Salaries Expo Date Explanation Rel Obit Credit Balance 31 Rent Exp No. 729 Date Explanation Rel Debit Crest Balance 31 Type here to search O BE 2 SC CloudyNG 12 PM 2021.12.13 Preparare EMILY VALLEY, DENTIST Trial Balance Det Grosit = Type here to seard o o 1PM 50 Cloudy ENG 2001-12 DELL Total Attempts of 1 used w here to search o - CE 5C Cloudy ENG 12.2 PM 2921-12-13 Question 1 of 8 > -/12 View Polides Current Attempt in Progress 1 2 Emily Valley a licensed denia. During the first month of operation of her business, the following events and transactions occurred A Invested $22.400 cash in her business Hired a secretary-receptionist at a salary of S780 per week. Dayable monthly 2 Paid office rent for the month of $1.200 Purchased dental supplies on account from Dazzle Comory of $4.500 10 Performed dental services and billederne.com $5.700 Received $1.100 cash advance from Leah Mataifa implant 20 Received $2,400 cash for services performed from Michal 30 Poid secretary receptionist $31.20 for the month 30 Paid $2.700 to Dazzle for accounts payable 11 Emilyses the following chart of accounts 10 Cash 112 Acevable. No 126 Supplies. No 201 Accounts Payable No 209 named farver, No 301 , Capital No. 400 Servis Reno No 726 Sales Expense and No. 729 Rent Express sunctions. Creditoccounts are only intented when montanter Donetindent manuale lect Month the countries and the amounts Recorders in the resented in the Journal the transactions comunities are automatically indertel wamount rented Do not indent manually ne try to for the ones and enter for the amounts Record mal entries in the order presented in the problem Account and Explanation Det Credit (vested in the business) Hind a sotary recept here to search O 2 5C Cloudy ENG 12:01 PM 2021-12-13 P > (Hired a secretary receptionist) > > v y > > > 1232 PM 32 50 CloudyAENG 1 v V (Paid secretary-receptionist salary) v (Pald Dazzle on account) Post the journal entries to the ledger accounts (Post entries in the order of journal entry presented in the previous port) Cash No. 101 Post the journal entries to the ledger accounts. Posteries in the order of ournal entry presented in the previous part Cash No. 101 Dute Explanation Rel Debit Credit Balance 1 11 31 JI 31 31 No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance 31 Supplies No. 126 o SC Cloody ENG 1202 PM 1991.12.11 Question 1 of 8 /12 Accounts Receivable NO. 112 Date Explanation et Dit Credit Line 31 No. 126 Supplies Date Explanation of Debit Credit alance 11 No. 201 Accounts Payable Date Explanation Rel Dobi Credit alance JI 31 No. 200 Uneord Have Date Explanation Ref Debit Credit Balance 01 No. 301 E. Valley, Capital Date Explanation Rel Debit Credit Balance ere to search O Sud ENG 12:02 M 1 mi Question 1 of 8 -/12 201 C.Valley, Capital Explanation Ref Det Credit Balance 11 NO 400 Service Re Bate Explanation Real Dehit Credit Balance 31 31 No. 726 Salaries Expo Date Explanation Rel Obit Credit Balance 31 Rent Exp No. 729 Date Explanation Rel Debit Crest Balance 31 Type here to search O BE 2 SC CloudyNG 12 PM 2021.12.13 Preparare EMILY VALLEY, DENTIST Trial Balance Det Grosit = Type here to seard o o 1PM 50 Cloudy ENG 2001-12 DELL Total Attempts of 1 used w here to search o - CE 5C Cloudy ENG 12.2 PM 2921-12-13