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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 Invested $ 19.000 cash in her business. Hired a secretary-receptionist at a salary of $ 600 per week payable monthly Paid office rent for the month $ 1,200. Purchased dental supplies on account from Dazzle Company $4,900 Performed dental services and billed insurance companies $ 4.700. Received $1,200 cash advance from Leah Mataruka for an implant Received $ 2,700 cash for services performed from Michael Santos Paid secretary-receptionist for the month $2,400 Paid $3.140 to Dazzle for accounts payable due. . 11 20 30 30 Cash No. 101 Date Explanation Ref Debit Credit Balance 31 JI 31 31 J1 31 No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance 31 No. 126 Supplies Date Ref Credit Explanation Debit Balance Ji Accounts Payable Date No. 201 Explanation Ref Debit Credit Balance Apr. 30 J1 J1 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance J1 No. 301 Owner's Capital Date Explanation Ref Debit Credit Balance J1 No. 400 Service Revenue Explanation Date Ref Debit Credit Balance J1 J1 No. 726 31 No. 726 Salaries and Wages Expense Date Explanation Ref Debit Credit Balance Ji Rent Expense No. 729 Date Explanation Ref Debit Credit Balance J1

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