View Policies Show Attempt History Current Attempt in Progress 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 $23.000 cash in her business. Hired a secretary-receptionist at a salary of $800 per week payable monthly Paid office rent for the month $1,100. Purchased dental supplies on account from Dazzle Company $4,900 Performed dental services and billed insurance companies $4,600 Received $1,300 cash advance from Leah Mataruka for an implant. Received $2,500 cash for services performed from Michael Santos. Paid secretary-receptionist for the month $3,200. Paid $3,140 to Dazzle for accounts payable due Cash Date No. 101 Balance Explanation Ref Debit Credit J1 23000 23000 Apr. 1 1100 31 Apr. 2 24100 31 1300 Apr 11 1 31 Apr. 20 Apr. 20 31 Apr 30 J1 Accounts Receivable Date Explanation No. 112 Balance Ref Debit Credit J1 Supplies Date No. 126 Balance Explanation Ref Debit Credit 31 Accounts Payable Date Explanation No. 201 Balance Ref Debit Credit J1 31 Date Explanation Ref Debit Credit No. 201 Balance J1 31 Unearned Service Revenue Date Explanation Ref No. 209 Balance Debit Credit 31 Owner's Capital Date Explanation No. 301 Balance Ref Debit Credit J1 Service Revenue Date Explanation No. 400 Balance Ref Debit Credit 31 J1 Salaries and Wages Expense Date Explanation No. 726 Balance Ref Debit Credit J1 Rent Expense Date No. 729 Balance Explanation Ref Debit Credit J1