Costanza Company experienced the following events and transactions during July. July 1 Received $3,600 cash in advance of performing work for Vivian Solana. 6 Received $6,400 cash in advance of performing work for Iris Haru. 12 Completed the job for Solana. 18 Received $8,108 cash in advance of performing work for Amina Jordan. 27 Completed the job for Haru. 31 None of the work for Jordan has been performed. a. Prepare journal entries (including any adjusting entries as of the July 31 month-end) to record these events using the procedure of initially crediting the Unearned Fees account when payment is received from a customer in advance of performing services. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 Received $3,600 cash in advance of performing work for Vivian Solana, ences Note: Enter debits before credits General Journal Debit Credit Date July 01 Me BRE A