Sandra Stansbury is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 1 2 3 10 Invested 17,000 cash in her business in exchange for ordinary shares. Hired a secretary-receptionist at a salary of 595 per week payable monthly Paid office rent for the month 935. Purchased dental supplies on account from Dazzle Company 3,400. Performed dental services and billed insurance companies 4,335, Received 850 cash advance from Leah Mataruka for an implant. Received 1.785 cash for services performed from Michael Santos. Paid secretary-receptionist for the month 2,380. Paid 2,040 to Dazzle for accounts payable due. 11 20 30 30 Sandra uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, No.209 Unearned Service Revenue, No. 311 Share Capital - Ordinary, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. Journalize the transactions. (Record entries in the order displayed in the problem statement. If no entry is required, select "No entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit (Shareholder's investment of cash in business) (Hired a secretary-receptionist) A 3 O ENG RI 88F here to search E 13 Question 5 of 11 -/3 E (Paid monthly salary) (Paid Dazzle Company on account) e Textbook and Media List of Accounts d RAF A Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) Cash No. 101 Date Explanation Ref. Debit Credit Balance J1 J1 J1 31 J1 J1 No. 112 Accounts Receivable Date Explanation Credit Balance Ref. Debit 31 No. 126 Supplies Balance Date Credit Explanation Ref. Debit Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance 31 Supplies No. 126 Date Explanation Ref. Debit Credit Balance J1 No. 201 Accounts Payable Date Explanation Ref. Debit Credit Balance J1 31 No. 209 Unearned Service Revenue Date Explanation Balance Ref. Credit Debit 31 No. 301 Share Capital-Ordinary Date Explanation Credit Balance Ref. Debit 88F A arch 13 O ! No. 301 Share Capital-Ordinary Date Explanation Ref. Debit Credit Balance J1 Service Revenue No. 400 Date Explanation Ref. Debit Credit Balance 31 J1 No. 726 Salaries and Wages Expense Date Explanation Ref. Debit Credit Balance J1 No. 729 Rent Expense Date Debit Credit Balance Ref. Explanation 31 Prepare a trial balance on April 30, 2020. SANDRA STANSBURY, DENTIST Trial Balance Debit Credit E