Ivanhoe Company had the following trial balance at June 30, 2024 (its year end): Cash Accounts receivable Supplies Equipment Accumulated depreciation-equipment Unearned revenue R. Ivanhoe, Capital Totals Debit Credit $5,880 840 1,280 9,504 $3,960 1,480 12,064 $17,504 $17,504 During the month of July, the following selected transactions took place: July 2 Paid $750 cash for rent for July, August, and September. 10 Purchased $290 of supplies for cash. 14 Collected the full balance of accounts receivable. 20 21 Received $660 cash from a customer for services to be provided in August. 25 Provided $1,400 of services for a customer and immediately collected cash. Additional information: 1. At July 31, the company had provided $900 of services for a customer that it had not billed or recorded. 2. Supplies on hand at July 31 were $820. 3. The equipment has a six-year useful life. 4. As at July 31, the company had performed services of $890 that had been paid in advance and were recorded as unearned revenue. Prepare monthly adjusting entries at July 31. (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. List all debit entries before credit entries.) Date Account Titles and Explanation Debit Credit July 31 Accounts Receivable Service Revenue (To accrue revenue for services performed but not billed or collected.) July 31 Prepaid Expenses (To record rent expense.) 900 900 July 31 July 31 July 31 (To record supplies used.) Depreciation Expense Accumulated Depreciation - Equipment (To record depreciation expense.) Cash Service Revenue (To record revenue for services performed.) 1400 1400