need help with section c trial balance proper name labels, amounts, final balance

Unit II Lab Assignment Question 13 of 14 12.18 / 20 ew Policies Show Attempt History Current Attempt in Progress Vaughn is a licensed de April 1 Hired a secretary-r onth $1,100. 3 Purchased dental supplies on account from Dazzle Company $4,600. 10 Performed dental services and billed 11 Received $1.300 cash advance from Leah Mataruka for an implant. 20 Received $2.600 cash for services perfo 30 Paid secretary-receptionist for the month $2,400. Paid $2.960 to Dazzle for accounts payable due. (a) Your Answer Correct Answer (Used) - Your answer is partially correct. Journalize the transactions. (List all debit er required, select "No Entry" for Date Account Titles and Explanation Debit Credit Apr.1 v Cash Owner's Capital (Owner's investment of cash in business No Entry No Entry (Hired a secretary-receptionist) Apr. 2 Mortgage Payable (Paid monthly office rent) Agr. 3 \\ Supplies Accounts Payable (Purchased supplies on account from Dazzle Compa Apr. 10 v Accounts Receivable Service Revenue (Billed clients for services performed Unearned Service Revenue (Received cash for future service) Apr. 20 \\ Cash Service Revenue (Received cash for services performed Agr. 30 \\ Salaries and Wages Expense Salaries and Wages Expense (Paid monthly salary) APR. 30 Accounts Payable Supplies Expense (Paid Dazzle Company on account) e Textbook and Media List of Accounts Attempts: 3 of 3 used (b) Your Answer Correct Answer (Used) - Your answer is partially correct. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question) Cash Date Explanation Ref ARE. 1 31 Agr. 2 31 Agr. 31 Aer. 20 Aer: 30 31 Agr. 30 Accounts Receivable Date Explanation Ref Debit Credit Balance Agr. 10 31 4700 4700 Supplies Date Explanation Ref Debit Credit Balance ABR. 3 31 4800 Accounts Payable Date Explanation Ref Debit Credit APR. 30 31 2980 Unearned Service Revenue Date Explanation Ref Debit Credit Balance APR. 11 1300 Owner's Capital Date Explanation Ref Debit Credit Balance 31 23000 23000 Service Revenue Date Explanation Ref Debit Credit Agr. 10 31 Agr. 20 Experts and Wages Date Explanation Ref Debit Credit Balance Agr. 30 31 2400 2400 Rent Expense Date Balance ABR. 2 e Textbook and Media List of Accounts Attempts: 3 of 3 used (c) Prepare a trial balance on April 30, 2022. Debit Credit Totals e Textbook and Media List of Accounts Save for Later Last saved 9 hours ago. Attempts: 0 of 3used Submit