The CCBC Corporation had the following unadjusted trial balance at the end of its fiscal year, July 31, 2025.

Additional information for adjusting entries:1. On July 31, the company had performed $800 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 $500.4. Unrecorded monthly depreciation is $250.5. Interest is due on the note payable on the first day of each following month, beginning August 1. Interest for July is $2.6. As of July 31, the company owed $2,500 of salaries and wages to its employees for the month just ended.7. During July, the company satisfied $2,000 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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Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Notes Payable Common Stock Retained Earnings Totals Debit $ 8,175 4,775 1,400 1,500 15,000 $30,850 Credit $ 6,000 200 3,500 1,000 5,000 15,150 $30,850