P$2-2$A Emily Valley is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April $1$ Invested $$20,000$ cash in her business. $1$ Hired a secretary$-$receptionist at a salary of $$700$ per week payable monthly. $2$ Paid office rent for the month $$1,100.3$ Purchased dental supplies on account from Dazzle Company $$4,000.10$ Performed dental services and billed insurance companies $$5,100.11$ Received $$1,000$ cash advance from Leah Mataruka for an implant. $20$ Received $$2,100$ cash for services performed from Michael Santos. $30$ Paid secretary$-$receptionist for the month $$2,800.30$ Paid $$2,400$ to Dazzle for accounts payable due. Emily uses the following chart of accounts: No$.101$ Cash, No$.112$ Accounts Receivable, No$.126$ Supplies, No$.201$ Accounts Payable, No$.209$ Unearned Service Revenue, No$.301$ Owner$$s Capital, No$.400$ Service Revenue, No$.726$ Salaries and Wages Expense, and No$.729$ Rent Expense. Instructions a$)$ Journalize the March transactions. b$)$ Ledger $($T$-$account$)$ c$)$ Trial Balance d$)$ Income Statement e$)$ Owner$$s Equity Statement f$)$ Balance Sheet