unny Current Attempt in Progress Bramble is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $21,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $600 per week payable monthly. 2 Paid office rent for the month $1,100. 3 Purchased dental supplies on account from Dazzle Company $3,300. 10 Performed dental services and billed insurance companies $4,500. 11 20 30 90 30 Received $1,000 cash advance from Leah Mataruka for an implant. Received $2,600 cash for services performed from Michael Santos. Paid secretary-receptionist for the month $2.400. Paid $2.180 to Dazzle for accounts payable due.. 488 11:05 AM 5/10/2022 (a) Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically Indented when amqunt is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation (Owner's investment of cash in business) Debit Credit D SAM 5/10/2022 (Hired a secretary-receptionist) (Paid monthly office rent) (Purchased supplies on account from Dazzle Company) (Billed clients for services performed) 480 TROS AM 5/10/2022 54F Question 5 of 5 (Received cash for future service) (Received cash for services performed) (Paid monthly salary) /4 E 11:06 AM e: Chapter 2 Question 5 of 5 (Paid monthly salary) (Paid Dazzle Company on account) eTextbook and Media List of Accounts Save for Later -/4 0 + Attempts: unlimited Submit Amer Question 5 of 5 Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) -/4 1 Cash Date Explanation Ref Debit = 31 31 31 31 31 31 Credit Balance No. 101 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance 1106AM Mostly sunny Question 5 of 5 -14 1 Accounts Receivable Date Explanation Ref Debit Credit Balance 31 No. 112 Supplies No. 126 Date Explanation Ref Debit Credit Balance 31 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance 31 31 Uneamed Service Revenue No. 209 11:06 AM 51322 Mostly sunny Revenue No. 209 Date Explanation Ref Debit Credit Balance 31 Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance J1 Service Revenue No. 400 Date Explanation Ref Debit Credit Balance 31 31 Salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance TEAM GOOD 3/9/2022 by sunny Salaries and Wages Expense Date Explanation -14 E No. 726 Ref Debit Credit Balance 31 Rent Expense No. 729 Date Explanation Ref Debit Credit Balance 31 eTextbook and Media List of Accounts Save for Later Attempts: unlimited Submit Answer M 5/10/2002 56F Mostly sunny Prepare a trial balance on April 30, 2022 BRAMBLE, DENTIST Trial Balance Debit Credit -/4 D 56F Mostly sunny Totals eTextbook and Media -/4 1 TAM 30 D