Current Attempt in Progress Emily Valley is a licensed dentist. During the first month of operation of her business, the following events and transactions occurred Apr. 1 Invested $20.800 cash in her business. 1 Hired a secretary-receptionist at a salary of $730 per week, payable monthly 2 Paid office rent for the month of $1.100. 3 Purchased dental supplies on account from Dazzle Company of $4,200. 10 Performed dental services and billed insurance companies $5.300. 11 Received $1.000 cash advance from Leah Mataruka for an implant. 20 Received $2.200 cash for services performed from Michael Santos. 30 Paid secretary-receptionist 52.920 for the month 30 Paid $2.500 to Dazzle for accounts payable due Emily uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable. No. 126 Supplies. No 201 Accounts Payable. No 209 Unearned Revenue, No301 E Valley, Capital. No. 400 Service Revenue No. 726 Salaries Expense and No 729 Rent Expense Jo z ethet t ons Credit account titles are automatically indented when amount is entered Do not indent manually 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.) Post the journal entries to the ledger accounts. (Post entries in the order of Journal entry presented in the previous part.) Cash Date No. 101 Balance Explanation Ref Debit Credit