Perform journal entires and adjusting journal entries

July Transactions: July 1 Purchased new dental equipment on account from Green Co. Amount $ 16,540 July 1 Paid rent payment. Business pays for rent quarterly (July-September). $ 1,950 July 1 $ 9,000 Borrowed short-term loan from the bank. Annual interest rate is 5%. Interest and principal are due on January 1, 2022. July 2 Paid June salaries. $ 5,250 July 6 Purchased office supplies. $ 835 July 9 Received cash from patients for services performed so far in July. $ 3,940 July 12 Paid off some of the accounts payable balance. $ 4,400 July 15 Issued new common stock to owner/shareholder, Dr. Molar. $ 2,000 $ 600 July 19 Received cash in advance from customer for future dental services. July 26 Received payment from patient for prior services performed. $ 1,920 July 28 Paid the following: ABC Marketing for TV advertisement Omaha Mutual for July insurance OKC Electric for July utilities $ $ $ 900 550 300 July 30 Paid dividend to Dr. Molar. $ 1,000 July Adjustments: The following information is necessary for preparing adjusting entries at month-end: 1 Billed patients for services performed in July (notyet paid). $ 4,910 2 One month's rent has expired. Calculate using above information. 3 The monthly depreciation on the equipment is... 316 4 Unearned service revenue from the beginning of July was earned during the month. 1,760 Salaires for July will be paid August 6th. 4,300 Supplies used during July are valued at.... 950 7 One month of interest has been accrued on the short-term note. Interest rate is... 5% The estimated uncollectible rate on the Accounts Receivable is... 4% 5 6 8