Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense July 31 890 Salaries and Wages Expense July 15 1,460 July 31 1,270 Service Revenue July 14 July 31 July 31 5,280 1,190 740 Supplies 1,270 July 31 890 July 1 Bal. July 10 160 Salaries and Wages Payable July 31 1,270 Accounts Receivable July 31 740 Unearned Service Revenue 1,190 July 1 Bal. 2,200 July 31 710 July 20 (a) (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 reg select "No Entry" for the account titles and enter 0 for the amounts, Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Credit Debit Account Titles and Explanation Date July 10 July 14 July 15 (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 0 for the amounts. Credit account titles are automatically indented when the amount is entered, Do not indent manually.) Date Account Ttles and Explanation Credit Debit July 31 (To record sucoles expense) July 31 (To record revenue for services performed) Jly 31 (To record salaries and wages expense) Jdy 31 (To record uneamed service revenue eamed) Open Shgn Work Click if you would like to Show Work for this