Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transact occurred. April 1 1 2 3 10 Invested $19,000 cash in her business. Hired a secretary-receptionist at a salary of $500 per week payable monthly Paid office rent for the month $1,000. Purchased dental supplies on account from Dazzle Company $5,000. Performed dental services and billed insurance companies $5,000. Received $1,500 cash advance from Leah Mataruka for an implant. Received $1,800 cash for services performed from Michael Santos. Paid secretary-receptionist for the month $2,000. Paid $3,200 to Dazzle for accounts payable due. 11 20 30 30 Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) Cash Date No. 101 Balance Explanation Ref Debit Credit J1 1 J1 01 01 01 Accounts Receivable Date Explanation No. 112 Balance Ref Debit Credit J1 Supplies Date No. 126 Balance Explanation Ref Debit Credit 31 Accounts Payable No. 201 Accounts Payable Date Explanation No. 201 Balance Ref Debit Credit J1 1 Unearned Service Revenue Date Explanation No. 209 Balance Ref Debit Credit J1 Owner's Capital Date Explanation No. 301 Balance Ref Debit Credit J1 Service Revenue Explanation No. 400 Balance Date Ref Debit Credit Credit 31 J1 Salaries and Wages Expense Date Explanation Ref No. 726 Balance Debit Credit J1 Rent Expense Date Explanation Ref Debit No. 729 Balance Credit J1