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(1)Unbilled and uncollected revenue for services performed at July 31 were $2,600.

2)Depreciation on equipment for the month was $400.

(3)One-twelfth of the insurance expired.

4)An inventory count shows $500of cleaning supplies on hand at July 31.

(5)Accrued but unpaid employee salaries were $1,000.

Cash No. 101 Date Explanation Debit Credit Balance July 1 v 3,800 16,000 July 1 v 19,800 19,800 July 5 v 1,680 14,320 July 18 v 2,700 11,620 July 20 v 2,400 9,220 July 21 v 3,300 12,520 July 31 v 340 12,180 July 31 v 5,500 6,680 Accounts Receivable No. 112 Date Explanation Debit Credit Balance July 12 v 4,400 4,400 July 21 v 3,300 1,100 July 25 v 5,900 7,000 Supplies No. 128 Date Explanation Debit Credit Balance July 3 1,900 1,900 Prepaid Insurance No. 130 Date Explanation Debit Credit Balance July 5 v 1,680 1,680 Equipment No. 157 Date Explanation Debit Credit Balance July 1 v 8,800 8,800Accounts Payable No. 201 Date Explanation Debit Credit Balance July 1 v 5,000 5,000 July 3 v 1,900 6,900 July 18 v 2,700 4,200 Owner's Capital No. 301 Date Explanation Debit Credit Balance July 1 v 19,800 19,800 Owner's Drawings No. 306 Date Explanation Debit Credit Balance July 31 v 5,500 5,500 Service Revenue No. 400 Date Explanation Debit Credit Balance July 12 v 4,400 4,400 July 25 v 5,900 10,300 Gasoline Expense No. 633 Date Explanation Debit Credit Balance July 31 v 340 340 Salaries and Wages Expense No. 726 Date Explanation Debit Credit Balance July 20 v 2,400 2,400Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. cr. Dr. Cr. Cash 6,680 6,680 Accounts Receivable 7,000 7,000 Supplies Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawings Service Revenue Gasoline Expense Salaries and Wages Expense Totals Depreciation Expense Accum. Depr.-Equipment Insurance Expense Supplies Expense Salaries and Wages Payable Totals