*Exercise 4-14 Selected accounts of Crane Company are shown here. Supplies Expense July 31 7 50 Salaries and Wages Expense July 15 1,330 July 31 1,570 Service Revenue July 14 4,570 July 31 1,420 July 31 730 Supplies July 1 Bal. 1,220 July 31 750 July 10 250 Salaries and Wages Payable July 31 1,570 Accounts Receivable July 31 730 Unearned Service Revenue July 31 1,420 July 1 Bal. 1,650 July 20 6 80 (a) After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) (Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit (b) After analyzing the accounts, journalize the adjusting entries that were made on July 31. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation July 31 (To record supplies expense) July 31 (To record revenue for services performed) July 31 (To record salaries and wages expense) July 31 (To record unearned service revenue earned)