CALCULATOR Problem 2-02A a-c (Video) Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $18,000 cash in her business. 1 Hired a secretary-receptionist at a salary $500 per week payable monthly 2 Pald office rent for the month $1,100. 3 Purchased dental supplies on account from Dazzle Company $4,200. 10 Performed dental services and billed insurance companies $4,700. 11 Received $1,400 cash advance from Leah Mataruka for an implant. 20 Received $2,100 cash for services performed from Michael Santos 30 Pald secretary-receptionist for the month $2,000. 30 Paid $2,720 to Dazzle for accounts payable due. Your answer is correct. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not Indent manually. Record journal entries in the order are 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 Apr. 1 Cash 18000 Owner's Capital 18000 (Owner's investment of cash in business) Apr 1 No Entry No Entry (Hired a secretary-receptionist) 1100 Apr. 2 Rent Expense 1100 Cash (Paid monthly office rent) 4200 Supplies CALCULATOR Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not Indent manually. Record journal entries in the problem. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit Apr. 1 . Cash 18000 Owner's Capital 18000 (Owner's investment of cash in business) Apr. 1 No Entry No Entry (Hired a secretary-receptionist) Apr. 2 Rent Expense 1100 Cash 1100 (Paid monthly office rent) 4200 Apr. 3 Supplies 4200 Accounts Payable (Purchased supplies on account from Dazzle Company) 4700 Apr 10 Accounts Receivable 4700 Service Revenue (Billed clients for services performed) 1400 Apr 11 Cash 1800 Uneared Service Revenue (Received cash for future service) 2100 Apr 20 Cash (Paid monthly office rent) Apr. 3 . Supplies CALCU 4200 Accounts Payable 4200 (Purchased supplies on account from Dazzle Company) a Accounts Receivable Apr. 10 4700 Service Revenue (Billed clients for services performed) 4700 Apr. 11 Cash 1400 Unearned Service Revenue (Received cash for future service) 1400 Apr. 20. Cash 2100 Service Revenue 2100 (Received cash for services performed) Apr. 30 Salaries and Wages Expense 2000 Cash 2000 (Paid monthly salary) Apr. 30 Accounts Payable 2720 Cash 2720 (Pald Dazzle Company on account) LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT Journal entries form and ed trial Your answer is partially correct. Try again. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) m2-02A a- Cash No. 101 core esults by Study Date Explanation Ref Debit Credit Balance Apr. 1 J1 18000 18000 Apr. 2 J1 1100 16900 Apr. 11 J1 1400 Apr. 200 J1 2100 Apr. 30 J1 2000 Apr 30 0 31 2720 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Apr. 10 : 11 4700 4700 Supplies No. 126 Date Explanation Ref Debit Credit Balance Apr. 3 JI 4200 4200 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Apr 3 . J1 4200 4200 2720 Part 5 mal entries m and Tial Accounts Receivable Date Explanation Ref No. 112 Debit Credit Balance 2A a-c Apr. 10 : J1 4700 4700 Supplies No. 126 ts by Study Date Explanation Ref Debit Credit Balance Apr. 3 31 4200 4200 Accounts Payable Date Explanation Ref No. 201 Debit Credit Balance Apr. 3 21 4200 4200 Apr 30 J1 2720 1480 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance Apr. 11 31 1400 1400 Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance 18000 18000 Apr. 1. 31 Service Revenue Date Explanation Ref No. 400 Debit Credit Balance Apr. 10 31 4700 47001 Apr. 20 31 2100 6800 No. 726 Salaries and Wages Expense -5 entries d Date Explanation Ref No. 301 Debit Credit Balance Apr. 1 31 18000 Service Revenue 18000 Date No. 400 Explanation Ref Debit Credit Study Balance Apr. 10 J1 4700 4700 Apr. 20 31 2100 6800 Salaries and Wages Expense Date Explanation Ref No. 726 Debit Credit Balance Apr. 30 J1 Rent Expense No. 729 Date Explanation Ref Debit Credit Balance 22 Apr. 2 J1 1100 1100 LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT Your answer is partially correct. Try again, Prepare a trial balance on April 30, 2020, VERA ERNST, DENTIST Trial Balance April 30, 2020 Debit Credit 30, 2020. LY ht: Part 5 Tournal entries Form and d trial VERA ERNST, DENTIST Trial Balance April 30, 2020 12-02A a-d Debit Cash Credit sults by Study Rent Expense 1100 M Supplies 4200 Accounts Receivable 4700 Unearned Service Revenue 1400 Service Revenue DIGITTAUTUU Salaries and Wages Expense 2000 Accounts Payable 2720 Owner's Capital 18000 Totals Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT