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Your answer is partially correct. Journalize and post adjusting entries for the month ending July 31. (Credit account titles are automatically indented when the 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" forth account titles and enter o for the amounts.) No. Debit Date July 31, 1. Account Titles and Explanation Insurance Expense Prepaid Insurance 250 2. July 31, rent 3300 Prepaid Rent 3. July 31 1050 Supplies Expense Supplies 4. July 31 400 Depreciation Expense Accumulated Depreciation Equipment 5. July 31 Interest Expense 82 Interest Payable 6. July 31 Salaries and Wages Expense 9000 Salaries and Wages Payable 7. July 31, Utilities Expense 660 Accounts Payable 8. July 31 Income Tax Expense 980 Income Taxes Payable Credit 250 3300 1050 400 82 9000 660 980 July 1 Bal. July 2 July 10 July 16 July 27 Cash 4,290 July 1 41,000 July 3 980 July 3 9,800 July 6 12,300 July 14 July 18 43,540 2,800 3,000 6,600 3,100 330 9,000 July 31 Bal. July 1 Bal. July 20 July 31 Bal. Accounts Receivable 980 July 10 23,000 July 27 10,700 980 12,300 Prepaid Insurance July 3 3.000 July 3 3000 Supplies 570 July 1 bal. July 6 3.100 Prepaid Rent July 3 6,600 July 3 6600 July 1 July 31 Bal. Equipment 19,200 19,200 Accumulated Depreciation-Equipment Accounts Payable 330 July 1 Bal. July 14 330 July 20 1,800 Interest Payable Salaries and Wages Payable Income Taxes Payable July 13 July 23 Unearned Service Revenue 920 July 1 Bal. 8,200 July 16 July 31 Bal. 920 9,800 1,600 16,400 Notes Payable July 1 July 31 Bal. 16,400 Common Stock July 1 Bal. July 2 July 31 3,000 41,000 44,000 Bal. Retained Earnings July 1 Bal. 1,590 Service Revenue July 13 July 20 July 23 July 31 Bal. 920 23,000 8,200 32,120 Salaries and Wages Expense 9,000 July 18 Rent Expense Advertising Expense July 20 1.800 Supplies Expense Utilities Expense Depreciation Expense Insurance Expense Interest Expense Income Tax Expense (f) Prepare an adjusted trial balance. CHEYENNE COMPUTER CONSULTANTS Trial Balances Debit Credit 40 $ $

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