E4.11 (LO 2, 3), AP The CCBC Corporation had the following unadjusted trial balance at the end of its fiscal year, July 31, 2025. Debit Credit Cash $ 8,175 Accounts Receivable Supplies 4,775 1,400 Prepaid Rent 1,500 Equipment 15,000 Accumulated Depreciation-Equipment $ 6,000 Accounts Payable 200 Unearned Service Revenue 3,500 Notes Payable 1,000 Common Stock Retained Earnings Totals 5,000 15,150 $30,850 $30,850 Additional information for adjusting entries: 1. On July 31, the company had performed $800 of services for a client that it had not billed or recorded. 2. Record rent expense this month. The current balance in Prepaid Rent represents 2 months of rent. 3. Supplies on hand on July 31 were $500. 4. Unrecorded monthly depreciation is $250. 5. Interest is due on the note payable on the first day of each following month, beginning August 1. Interest for July is $2. B 6. As of July 31, the company owed $2,500 of salaries and wages to its employees for the month just ended. 4 7. During July, the company satisfied $2,000 worth of services related to amounts that had previously been recorded as Unearned Service Revenue. This revenue has not yet been recorded.