Pharoah Company had the following trial balance at June 30, 2021 (its year end). Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Unearned Revenue Pharoah, Capital Totals Debit Credit $6,000 860 1,260 9.864 $4,110 1.490 12,384 $17.984 $17,984 During the month of July, the following selected transactions took place: July 2 Paid $780 cash for rent for July, August, and September. 10 Purchased $100 of supplies for cash. 14 Collected the full balance of accounts receivable. 20 Received $720 cash from a customer for services to be provided in August ARAN courses/34918/assignments/3638947 Totals $17,984 $17.984 During the month of July, the following selected transactions took place: July 2 Paid $780 cash for rent for July, August, and September. 10 Purchased $100 of supplies for cash. 14 Collected the full balance of accounts receivable. 20 Received $720 cash from a customer for services to be provided in August 25 Provided $1,310 of services for a customer and immediately collected cash. Additional information: 1. At July 31, the company had provided 5730 of services for a customer that it had not billed 2. Supplies on hand at July 31 were $750. 3. The equipment has a six-year useful life. 4. As at July 31, the company had performed services of $950 that had been paid in ad D Record the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit ? - 10