Question 4 of 4 < /40 E View Policies Current Attempt in Progress Dorothy Stansbury is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested 19,600 cash in her business in exchange for ordinary shares. 1 Hired a secretary-receptionist at a salary of 686 per week payable monthly. 2 Pald office rent for the month 1,078. 3 Purchased dental supplies on account from Dazzle Company 3,920. 10 Performed dental services and billed Insurance companies 4,998. 11 Received 980 cash advance from Leah Mataruka for an implant. 888 20 Received 2,058 cash for services performed from Michael Santos. 30 Paid secretary-receptionist for the month 2,744. 30 Paid 2,352 to Dazzle for accounts payable due. Dorothy 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. 311 Share Capital-Ordinary, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. Journalize the transactions. (Record entries in the order displayed in the problem statement. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit