1,200 900 500 July 31 Assume all payments and E3-7 Selected accounts of Nile Company are shown below: Service Revenue Accounts Receivable July 14 July 31 500 31 31 Supplies July 1 Bal. 1.100 July 31 500 10 200 Rent Expense 200 Prepaid Rent July 2 600 July 31 200 Salaries Expense July 15 1,200 Salaries Payable 31 1,200 TJuly 31 1,200 Unearned Service Revenue Supplies Expense July 31 July 31 900 July 1 Bal. 500 1,500 20 700 Instructions After analyzing the accounts, journalize (a) the July transactions, and (b) the adjusting en tries that were made on July 31. July transactions were all for cash