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

July $2$ Paid $$600$ cash for rent for July, August, and September.

$10$ Purchased $$110$ of supplies for cash.

$14$ Collected the full balance of accounts receivable.

$20$ Received $$700$ cash from a customer for services to be provided in August.

$25$ Provided $$1,220$ of services for a customer and immediately collected cash,

Additional information:

At July $31,$ the company had provided $$980$ of services for a customer that it had not billed or recorded.

Supplies on hand at July $31$ were $$760.$

$-3.$ The equipment has a six$-$year useful life.

As at July $31,$ the company had performed services of $$860$ that had been paid in advance and were recorded as unearned revenue.

$($a$)$

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 O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.$)$

Date

Account Titles and Explanation

Debit

Credit