Blossom Company had the following trial balance at June 30, 2021 (its year end).

		Debit		Credit
Cash		$5,790
Accounts Receivable		910
Supplies		1,240
Equipment		9,072
Accumulated DepreciationEquipment				$3,780
Unearned Revenue				1,580
Blossom, Capital				11,652
Totals		$17,012		$17,012

During the month of July, the following selected transactions took place:

July 2		Paid $720 cash for rent for July, August, and September.
10		Purchased $250 of supplies for cash.
14		Collected the full balance of accounts receivable.
20		Received $610 cash from a customer for services to be provided in August.
25		Provided $1,460 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 $830.
3.		The equipment has a six-year useful life.
4.		As at July 31, the company had performed services of $840 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 0 for the amounts. Record journal entries in the order presented in the problem.)

Date	Account Titles and Explanation	Debit	Credit
July 2July 10July 14July 20July 25July 31
	(Paid rent in advance.)
July 2July 10July 14July 20July 25July 31
	(Purchase supplies for cash.)
July 2July 10July 14July 20July 25July 31
	(Collection on account.)
July 2July 10July 14July 20July 25July 31
	(Received cash in advance from customer.)
July 2July 10July 14July 20July 25July 31
	(Performed services for cash.)

Prepare monthly adjusting entries at July 31. (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 0 for the amounts.)

Date	Account Titles and Explanation	Debit	Credit
July 31
	(To accrue revenue for services performed but not billed or collected.)
July 31
	(To record rent expense.)
July 31
	(To record supplies used.)
July 31
	(To record depreciation expense.)
July 31
	(To record revenue for services performed.)