Ahuja Dental Services' general ledger at June 30, 2021, included the following: Cash, $6,260, Supplies, $1,350, Equipment, $65,400, Notes Payable, $48,400, Accounts Payable, $930, and S. Ahuja, Capital $23,680. During July 2021, the following transactions occurred: July 2 Paid July's rent of $1,230. 4 Purchased $880 supplies on account. 15 Paid the accounts payable owing from June 30, 2021. 31 Paid the dental assistant's salary of $2,280. 31 Provided $10,160 of dental services during July. Collected $9,670 of this in cash. Journalize July's transactions.
Record journal entries in the order presented in the problem.
