w Policies arrent Attempt in Progress Ahuja Dental Services' general ledger at June 30, 2021, included the following: Cash, $6,420, Supplies. $1,050, Equipment, $65,300, Notes Payable, $51,200, Accounts Payable, $770, and S. Ahuja. Capital $20,800. During July 2021, the following transactions occurred: July 2 4 15 31 31 Paid July's rent of $1,030. Purchased $750 supplies on account Paid the accounts payable owing from June 30, 2021. Paid the dental assistant's salary of $2.150. Provided $10,970 of dental services during July. Collected $10,470 of this in cash. Journalize July's transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit - arch O G