Smith Dental Services' general ledger at June 30 , 2024, included the following: Cash $5,500, Supplies $1,000, Equipment $64,000, Notes Payable $48,000, Accounts Payable $600, and S. Smith, Capital $21,900. During July 2024 , the following transactions occurred: July 2 Paid July's rent of $1,000. 4 Purchased $600 of supplies on accoun 15 Paid the accounts payable owing from 31 Paid the dental assistant's salary of $1, 31 Provided $10,000 of dental services di 2024, included the following: Cash $5,500, Supplies $1,000, Equipment $64,000, Notes Payable $48,000, Accounts Payable $600, and S. Smith, Capital $21,900. During July 2024 , the following transactions occurred: on account. ving from June 30,2024. lary of $1,500. iervices during July. Collected $9,700 of this in cas)