On July $31,$ the company had performed $$830$ of services for a client that it had not billed or recorded.

Record rent expense this month. The current balance in Prepaid Rent represents $2$ months of rent.

Supplies on hand on July $31$ were $$530.$

Unrecorded monthly depreciation is $$250.$

Interest is due on the note payable on the first day of each following month, beginning August $1.$ Interest for July is $$2.$

As of July $31,$ the company owed $$2,530$ of salaries and wages to its employees for the month just ended.

During July, the company satisfied $$2,030$ worth of services related to amounts that had previously been recorded as Unearned Service Revenue. This revenue has not yet been recorded.