V D DO 79% 15:44 am Cullumber Company had the following trial balance at June 30, 2021 (its year end). Cri Debit $5.900 760 1,270 9,648 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Unearned Revenue Cullumber, Capital Totals $17.578 $17 During the month of July, the following selected transactions took place: July 2 Paid $600 cash for rent for July August, and Ser 10 Purchased $110 of supplies for cash. 14 Collected the full balance of accounts receivable 20 Received $700 cash from a customer for service 25 Provided $1,220 of services for a customer and Additional information: 1. At July 31, the company had provided $980 of servi 2. Supplies on hand at July 31 were $760. 3. The equipment has a six-year useful life. 4. As at July 31, the company had performed services Record the July transactions. (Credit account titles are automatically indented when amount is entered. Do not Indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) MSD 0 79% 5:45 am Cullumber Company had the following trial balance at June 30, 2021 (its year end). Debit Credit $5,900 unts Receivable 760 Hies 1,270 pment 9,648 mulated Depreciation-Equipment $4,020 arned Revenue 1.700 umber, Capital 11.858 $17.578 $17,578 During the month of July, the following selected transactions took place: ant for July August, and September. upplies for cash ance of accounts receivable. from a customer for services to be provided in August. ervices for a customer and immediately collected cash. Additional information: led $980 of services for a customer that it had not billec 760 il life. formed services of $860 that had been paid in advance Record the July transactions. (Credit account titles are automatically indented when amount is entered. Do not Indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Record journal entries in the order presented In the problem.) Cullumber Company had the following trial balance at June 30, 2021 (its year end). Debit Credit $5.900 unts Receivable 760 lies 1,270 pment 9,648 mulated Depreciation-Equipment $4,020 arned Revenue 1.700 imber, Capital 11,858 $17,578 $17.578 During the month of July, the following selected transactions took place: ent for July August, and September. upplies for cash. ance of accounts receivable. from a customer for services to be provided in August. ervices for a customer and immediately collected cash. Additional information: led $980 of services for a customer that it had not billec 760. il life. formed services of $860 that had been paid in advance Record the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) 020 79% 5:46 am Record the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation (Paid rent in advance.) (Purchase supplies for cash.) (Collection on account.) (Received cash in advance from customer.) (Performed services for cash.) e Textbook and Media List of Accounts MSDMO 79% 15:45 am Cullumber Company had the following trial balance at June 30, 2021 (its year end). Debit Credit $5.900 unts Receivable 760 lies 1,270 pment 9,648 mulated Depreciation-Equipment $4,020 arned Revenue 1.700 umber, Capital 11,858 $17.578 $17,578 During the month of July, the following selected transactions took place: ant for July August, and September. upplies for cash ance of accounts receivable. from a customer for services to be provided in August ervices for a customer and immediately collected cash. Additional information: it had not billed or recorded. said in advance and was recorded as unearned revenue. Record the July transactions. (Credit account titles are automatically indented when amount is entered. Do not Indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) SD70 79% 5:46 am Record the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Debit Credit e Textbook and Media List of Accounts OD 70 79% 5:46 am Prepare monthly adjusting entries at July 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation July 31 (To accrue revenue for services performed July 31 (To record rent expense.) July 31 (To record supplies used.) July 31 (To record depreciation expense.) July 31 (To record revenue for services performed e Textbook and Media List of Accounts Attempts: 0 of 3 used