View Policies Current Attempt in Progress Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 1 2 3 10 11 20 30 30 Invested $22.000 cash in her business Hired a secretary-receptionist at a salary of $700 per week payable monthly Paid office rent for the month $1,000. Purchased dental supplies on account from Dazzle Company $3.000. Performed dental services and billed insurance companies 54.600. Received $1.000 cash advance from Leah Mataruka for an implant Received $2,700 cash for services performed from Michael Santos. Paid secretary-receptionist for the month $2,800. Paid $2,000 to Dazzle for accounts payable due. (a) Joumalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit (Owner's investment of cash in business) Date Account Titles and Explanation Debit Credit (Owner's investment of cash in business) (Hired a secretary-receptionist) (Paid monthly office rent) (Purchased supplies on account from Dazzle Company) Billed clients for services performed Received cash for future service Received cash for services performed