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Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 1

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Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 1 2 3 10 11 20 30 30 Invested $22.000 cash in her business Hired a secretary-receptionist at a salary of $700 per week payable monthly Paid office rent for the month $1,000 Purchased dental supplies on account from Dazzle Company $3,000 Performed dental services and billed insurance companies $4,600, Received $1,000 cash advance from Leah Mataruka for an implant. Received $2,700 cash for services performed from Michael Santos Paid secretary-receptionist for the month $2,800 Paid $2,000 to Dazzle for accounts payable due Journalize the transactions. (Credit account titles are automatically indented when amount 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 for the amounts.) Date Account Titles and Explanation Debit Credit (Owner's investment of cash in business) (Hired a secretary-receptionist) (Paid monthly office rent) (Purchased supplies on account from Dazzle Company) (Purchased supplies on account from Dazzle Company) (Billed clients for services performed) (Received cash for future service) (Received cash for services performed) (Paid monthly salary) (Paid Dazzle Company on account) Post to the ledger accounts. (Post entries in the order of Journal entries presented in the previous question.) Cash Date Debit Credit No. 101 Balance Explanation Ref 31 J1 > 31 31 31 Debit Credit No. 112 Balance Accounts Receivable Date Explanation Ref J1 Supplies Date Explanation Ref 31 Accounts Payable Date Explanation Ref No. 126 Balance Debit Credit Debit Credit No. 201 Balance Credit 31 Question 8 of 10 -/10 E Accounts Payable Date Explanation Ref J1 Debit Credit No. 201 Balance Debit No. 209 Balance Credit 31 Unearned Service Revenue Date Explanation Ref 31 Owner's Capital Date Explanation Ref J1 Service Revenue Date Explanation Ref JI Debit Credit No. 301 Balance Debit No. 400 Balance Credit No. 726 Debit Credit Balance 31 Salaries and Wages Expense Date Explanation Ref J1 Rent Expense Date Explanation Ref 31 Debit Credit No. 729 Balance Prepare a trial balance on April 30, 2020. VERA ERNST, DENTIST Trial Balance Debit Credit $ Totals

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