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 $19,000 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 $1,300.
3		Purchased dental supplies on account from Dazzle Company $3,000.
10		Performed dental services and billed insurance companies $5,400.
11		Received $1,100 cash advance from Leah Mataruka for an implant.
20		Received $2,000 cash for services performed from Michael Santos.
30		Paid secretary-receptionist for the month $2,400.
30		Paid $2,000 to Dazzle for accounts payable due.

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
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Accounts Receivable					No. 112
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Supplies					No. 126
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Accounts Payable					No. 201
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Unearned Service Revenue					No. 209
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Owners Capital					No. 301
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Service Revenue					No. 400
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Salaries and Wages Expense					No. 726
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1
Rent Expense					No. 729
Date	Explanation	Ref	Debit	Credit	Balance
Apr. 1Apr. 2Apr. 3Apr. 7Apr. 10Apr. 11Apr. 12Apr. 17Apr. 20Apr. 30		J1

SHOW LIST OF ACCOUNTS

LINK TO TEXT

LINK TO TEXT

LINK TO TEXT

LINK TO TEXT