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The Novak Corporation had the following unadjusted trial balance at the end of its fiscal year, July 31, 2025. Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Notes Payable Common Stock Retained Earnings Debit $8,255 4,855 1,480 1,580 15,060 Credit $6,024 280 3,580 1.080 5,080 15,186

Additional information for adjusting entries: 1. On July 31, the company had performed $880 of services for a client that it had not billed or recorded. 2. Record rent expense this month, The current balance in Prepaid Rent represents 2 months of rent. 3. Supplies on hand on July 31 were $580. 4. Unrecorded monthly depreciation is $252. 5. Interest is dut on the note payable on the first day of each following month, beginning August 1 interest for Julyis $2. 6. As of July 31 , the company owed $2,580 of salaries and wases to its employees for the month wast ended. 7. During July, the company satisfied $2.080 worth of services related to amounts that had previously been recorded as Unearned Service Revenue. This revenue has not yet been recorded. inceosed when wer amount is enterad. Do not indent manially) The Novak Corporation had the following unadjusted trial balance at the end of its fiscal year, july 31,2025 . July 31 4. July 325. July 31 6. Juk 31 . indented When the onsuant is entered Do not indent marualy)

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