Oriole Company had the following trial balance at June 30,2024 (its year end): During the menth of July, the following selected transactions took place: July 2 Paid $840 cash for rent for July, August. and September: 10 Purchased 3250 of aupplies for cash. 14 Collected the full balance of accounts receivable. 20 Recelved 5620 cash from a customer for services to be provided in Auguat. 25 Provided $1.200 of services for a cuatemer and immediately collected cash Additional information: 1. At July 32. the compamy had provided 5920 of services for a custemer that it had not billed or recorded. 2. Supplies on hand at July 31 were 5710 3. The equipment hat a six-year ciseful life. 4. As at July J1, the compamy had performed services of 5880 that had been paid in advance and were recerded as unearned ecord the July transactions. (Credit occount titles are outomotically indented when amount is entered. Do not indent manually, if no ntry is required, select "No Entry" for the account titles and enter O for the omounts Record journal entries in the order presented in the roblem. List all debit entries before credit entries)