Vera Ernst 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 10 11 20 30 30 Performed dental services and billed insurance companies $4,500. 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. Cash No. 101 Date Explanation Ref Debit Credit Balance 31 31 31 31 J1 31 Question 1 of 1 29.1/100 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance 31 Supplies No. 126 Date Explanation Ref Debit Credit Balance J1 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance J1 31 29.1/100 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance 31 Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance 31 Service Revenue No. 400 Date Explanation Ref Debit Credit Balance 31 31 1 Question 1 of 1 Salaries and Wages Expense Date Explanation Ref Debit Credit J1 29.1/100 E Balance No. 726 Rent Expense Date Explanation Ref Debit Credit Balance 31 No. 729