Sharon Stansbury is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested 18,600 cash in her business in exchange for ordinary shares. 1 Hired a secretary-receptionist at a salary of 651 per week payable monthly. 2 Paid office rent for the month 1,023. 3 Purchased dental supplies on account from Dazzle Company 3,720. 10 Performed dental services and billed insurance companies 4,743. 11 Received 930 cash advance from Leah Mataruka for an implant. 20 Received 1,953 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month 2,604. 30 Paid 2,232 to Dazzle for accounts payable due. Sharon 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 O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) 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) > > I v v (Paid monthly salary) (Paid monthly salary) (Paid Dazzle Company on account) 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 J1 J1 Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance J1 Supplies No. 126 Date Explanation Ref. Debit Credit Balance J1 Accounts Payable No. 201 Date Explanation Ref. Debit Debit Credit Balance Accounts Payable No. 201 Date Explanation Ref. Debit Credit Balance J1 J1 No. 209 Unearned Service Revenue Date Explanation Ref. Debit Credit Balance J1 No. 301 Share Capital-Ordinary Date Explanation Ref. Debit Credit Balance J1 Service Revenue No. 400 Date Explanation Ref. Debit Credit Balance J1 J1 No. 726 Salaries and Wages Expense Date Explanation Ref. Debit Credit Balance J1 No. 729 Rent Expense Date Explanation Ref. Debit Credit Balance J1 Prepare a trial balance on April 30, 2020. SHARON STANSBURY, DENTIST Trial Ralance Prepare a trial balance on April 30, 2020. SHARON STANSBURY, DENTIST Trial Balance Debit Credit Totals