Julia's Company experienced the following events and transactions during July July 1 Received $2,600 cash in advance of performing work for Vivian Solana 6 Received $7,500 cash in advance of performing work for Iris Haru. 12 Completed the job for Solana. 18 Received $8,400 cash in advance of performing work for AminaJordan 27 Completed the job for Haru. 31 None of the work for Jordan has been performed a. Prepare journal entries (including any adjusting entries as of the end of the month) to record these events using the procedure of initially crediting the Unearned Fees account when payment is received from a customer in advance of performing services. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet @ @ 4 Received $2,600 cash in advance of performing work for Vivian Solana. Note: Enter debits before credits. General Journal Debit Credit Date July 01 TTTT Record entry Clear entry View general journal LLLLLL Journal entry worksheet 2 Received $7,500 cash in advance of performing work for Iris Haru. Note: Enter ebira before crosta, 3 Note: Enter debits before credits. Date General Journal July 06 Debit Credit Record entry Clear entry View general journal Journal entry worksheet