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Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) (1) Services performed but unbilled and uncollected at July 31 were $1.730. (2) Depreciation on equipment for the month was $180. (3) One-twelfth of the insurance expired. (4) A count shows $330 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $410, Sr. Date Account Titles and Explanation Debit Credit ADA 2019 Post adjusting entries to the T-accounts. Cash 7/1 204 7/21 12,2007/1 1,630 7/5 7/18 1,800 1.530 7/20 2,040 7/31 300 7/31 610 7/31 Bal. 5,510 Accounts Receivable 7/12 3.770 7/21 1.630 7/25 2.554 reassignments/4648686 7/3 920 Prepaid Insurance 7/5 1,800 Equipment 7/1 8.160 8,160 7/31 Bal Accumulated Depreciation Equipment C canvas.svsu.edu/courses/32720/assignments/464846 Accounts Payable 7/18 6,120 1.530 7/1 7/3 7/31 Bal. 920 5,510 Salaries and Wages Payable Common Stock 12.200 7/31 Bal 12.200 Dividends 7/31 Service Revenue Service Revenue 7/12 3.770 7/25 2.550 Maintenance and Repairs Expense 7/31 Supplies Expense Depreciation Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 7/20 2.040 Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) (1) Services performed but unbilled and uncollected at July 31 were $1.730. (2) Depreciation on equipment for the month was $180. (3) One-twelfth of the insurance expired. (4) A count shows $330 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $410, Sr. Date Account Titles and Explanation Debit Credit ADA 2019 Post adjusting entries to the T-accounts. Cash 7/1 204 7/21 12,2007/1 1,630 7/5 7/18 1,800 1.530 7/20 2,040 7/31 300 7/31 610 7/31 Bal. 5,510 Accounts Receivable 7/12 3.770 7/21 1.630 7/25 2.554 reassignments/4648686 7/3 920 Prepaid Insurance 7/5 1,800 Equipment 7/1 8.160 8,160 7/31 Bal Accumulated Depreciation Equipment C canvas.svsu.edu/courses/32720/assignments/464846 Accounts Payable 7/18 6,120 1.530 7/1 7/3 7/31 Bal. 920 5,510 Salaries and Wages Payable Common Stock 12.200 7/31 Bal 12.200 Dividends 7/31 Service Revenue Service Revenue 7/12 3.770 7/25 2.550 Maintenance and Repairs Expense 7/31 Supplies Expense Depreciation Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 7/20 2.040