Blossom Company had the following trial balance at June 30, 2021 (its year end). Credit Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Unearned Revenke Blossom, Capital Totals Debit $5,700 700 1,100 8,640 $3,600 1,300 11,240 $16,140 $16,140 During the month of July, the following selected transactions took place: July 2 Pald $600 cash for rent for July August, and September 10 Purchased $100 of supplies for cash. 14 Collected the full balance of accounts receivable. 20 Received $600 cash from a customer for services to be provided in August 25 Provided $1,200 of services for a customer and immediately collected cash. Additional information: 1. At July 31, the company had provided $700 of services for a customer that it had not billed or recorded. 2. Supplies on hand at July 31 were $700. 3. The equipment has a six-year useful life. 4. As at July 31, the company had performed services of $800 that had been paid in advance and was recorded as unearned revenue. Additional information: 1. At July 31, the company had provided $700 of services for a customer that it had not billed or recorded 2. Supplies on hand at July 31 were $700. 3. The equipment has a six-year useful life. 4. As at July 31, the company had performed services of $800 that had been paid 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.)