Adjusting Entries Judy Brock began Brock Refinishing Service on July 1. Selected accounts are shown below as of July 31, before any adjusting entries have been made. Prepaid rent Prepaid advertising Debit Credit $5.796 729 Supplies 3.100 Unarmed refinishing fees 200 2,000 Refinishing fees revenue Using the following information, record in a general journal the necessary adjusting entries on July 31: a On july 1, the firm paid one year's rent of $5,796 b. On July 1, $729 was paid to a local newspaper for an advertisement to run daily for the months of July, August and September. c. Supplies of $1.210 were on hand july 31, d. At july 31, refinishing services of $900 have been performed but not yet billed to customers. The firm uses the account Fees Receivable to reflect amounts due but not billed e. One customer paid $700 in advance for a refinishing project. At July 31, the project is one-half complete Round your answers to the nearest dollar Date M Description to recos pptes expense ir y Debit Credit O