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The Carla Vista Corporation had the following unadjusted trial balance at the end of its...

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Accounting

The Carla Vista Corporation had the following unadjusted trial balance at the end of its fiscal year, July 31,2027.
\table[[,Debit,Credit],[Cash,$8,095,],[Accounts Receivable,4,855,],[Supplies,1,360,],[Prepaid Rent,1,580,],[Equipment,15,180,],[Accumulated Depreciation-Equipment,,$6,200
\table[[Accounts Receivable,4,855,],[Supplies,1,360,],[Prepaid Rent,1,580,],[Equipment,15,180,],[Accumulated Depreciation-Equipment,,$6,200
Additional information for adjusting entries:
On July 31, the company had performed $920 of services for a client that it had not billed or recorded.
Record rent expense this month. The current balance in Prepaid Rent represents 2 months of rent.
Supplies on hand on July 31 were $700.
Unrecorded monthly depreciation is $260.
Interest is due on the note payable on the first day of each following month, beginning August 1. Interest for July is $1.
As of July 31, the company owed $2,400 of salaries and wages to its employees for the month just ended.
During July, the company satisfied $2,060 worth of services related to amounts that had previously been recorded as Unearned Service Revenue. This revenue has not yet been recorded.

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