The dental practice of Chris Bell, DDS has the following accounts for the month of September, 2024: C. Bell, Capital (August 31) $42,800 Accounts payable 7,300 Equipment 30,600 Service revenue 25,900 C. Bell, Drawings 6,110 Supplies expense 3,350 Cash 8,690 Utilities expense 890 Supplies 2,530 Salaries expense 6,930 Accounts receivable 14,600 Rent expense 2,300