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Question 1 of 9 > - / 12 III Emily Valley is a licensed dentist. During the first month of operation of her business, the following events and transactions occurred Apr. 1 1 2 3 10 Invested $15,600 cash in her business Hired a secretary-receptionist at a salary of $550 per week, payable monthly Paid office rent for the month of $900, Purchased dental supplies on account from Dazzle Company of $3,100 Performed dental services and billed insurance companies $4,000. Received $800 cash advance from Leah Mataruka for an implant Received $1,600 cash for services performed from Michael Santos. Paid secretary-receptionist $2.200 for the month. Paid $1,000 to Dazzle for accounts payable due 11 20 30 30 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, No. 301 E Valley, Capital. No 400 Service Revenue, No 726 Salaries Expense and No. 729 Rent Expense. 12:00 PM 4/14/2022 10C Partly sunny64 ! touch Journalize the 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 (Invested in the business) (Hired a secretary-receptionist) TOPC Partly sunny Qe DEM U/14/ > Question 1 of 9 -/12 !!! Date Debit Explanation Ref Balance Credit 31 No. 729 Rent Expense Date Explanation Ref Balance Credit Debit J1 Prepare a trial balance at April 30 2021 EMILY VALLEY, DENTIST Trial Balance Debit Credit 90C Partly sunny 12:04 PM 4140 EMILY VALLEY, DENTIST Trial Balance Debit Credit M 10C Pty O Type here to search hp