More Info Jul. 1 Yarwood contributed $66,000 cash to the business in exchange for capital. Jul. 5 Paid monthly rent on medical equipment, $550. Jul. 9 Paid $16,000 cash to purchase land to be used in operations. Jul. 10 Purchased office supplies on account, $1,900. Jul. 19 Borrowed $31,000 from the bank for business use. Jul. 22 Paid $1,700 on account. Jul. 28 The business received a bill for advertising in the daily newspaper to be paid in August, $210. Jul. 31 Revenues earned during the month included $7,100 cash and $6,200 on account. Jul. 31 Paid employees' salaries $2,500, office rent $800, and utilities $600. Record as a compound entry. Jul. 31 The business received $1,420 for medical screening services to be performed next month. Jul. 31 Yarwood withdrew cash of $6.800 Print Done all of the journal entries for July. Cash Accounts Payable Service Revenue Advertising Payable Salaries Expense Accounts Receivable Unearned Revenue Rent Expense Choose from any list of enter any number in the input fields and than mantinin teh Office Supplies Notes Payable Utilities Expense Land Yarwood, Capital Advertising Expense Yarwood, Withdrawals Choose from any list or enter any number in the Requirement 3. Prepare the trial balance of Vito Yarwood, M.D., as of July 31, 2024. Vito Yarwood, M.D. Trial Balance July 31, 2024 Balance Account Title Debit Credit Choose from any list or enter any number in the input fields and then continue to the next Type here to search as of Ivy 31 2024 i Requirements 1. Journalize each transaction. Explanations are not required. 2. Post the journal entries to the T-accounts, using transaction dates as posting references in the ledger accounts. Label the balance of each account Bal. 3. Prepare the trial balance of Vito Yarwood, M.D., as of July 31, 2024. Print Done elds and then continue to the next