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At June 30, 2022, the end of its most recent fiscal year, Riverbed Computer Consultants' post-closing trial balance was as follows:

Cash: 4780

Accounts Receivable: 1250

Supplies: 640

Accounts Payable: 380

Unearned Service Revenue: 1040

Common Stock: 3940

Retained Earnings: 1310

Total for debit and credit: 6670

At June 30, 2022, the end of its most recent fiscal year, Riverbed Computer Consultants' post-closing trial balance was as follows: Debit Credit Cash $4.780 Accounts receivable 1.250 Supplies 640 Accounts payable $380 Unearned service revenue 1040 Common stock 3940 Retained earnings 1.310 $6.670 56,670 The company underwent a major expansion in July. New staff was hired and more financing was obtained. Riverbed conducted the following transactions during July 2022, and adjusts its accounts monthly July 1 2 3 The company underwent a major expansion in July. New staff was hired and more financing was obtained. Riverbed conducted the following transactions during July 2022, and adjusts its accounts monthly Purchased equipment, paying $4,000 cash and signing a 2-year note payable for $20,000. The equipment has a 4-year useful life. The note has a 6% interest rate which is payable on the first day of each following month. Issued 21,000 shares of common stock for $52.500 cash Paid $3.240 cash for a 12-month insurance policy effective July 1. 3 Paid the first 2 (July and August 2022) months' rent for an annual lease of office space for $4,100 per month. Paid $3,400 for supplies. Visited client offices and agreed on the terms of a consulting project. Riverbed will bill the client. Connor Productions, on the 20th of each month for services performed Collected $1.250 cash on account from Milani Brothers. This client was billed in June when Riverbed performed the service Performed services for Fitzgerald Enterprises. This client paid $1.040 in advance last month. All services relating to this payment are now completed Paid $380 cash for a utility bill. This related to June utilities that were accrued at the end of June. Met with a new client, Thunder Bay Technologies. Received $12,300 cash in advance for future services to be 6 9 10 13 14 16 performed 18 Paid semi-monthly salaries for $11.800. 18 20 20 Paid semi-monthly salaries for $11,800. Performed services worth $26200 on account and billed customers. Received a bill for $2,200 for advertising services received during July. The amount is not due until August 15. Performed the first phase of the project for Thunder Bay Technologies. Recognized $10,100 of revenue from the cash advance received July 16 Received $14,700 cash from customers billed on July 20. 23 27 The chart of accounts for Riverbed Computer Consultants contains the following accounts: Cash, Accounts Receivable Supplies, Prepaid Insurance. Prepaid Rent, Equipment, Accumulated Depreciation-Equipment Accounts Payable, Notes Payable, Interest Payable, Income Taxes Payable. Salaries and Wages Payable, Unearned Service Revenue, Common Stock, Retained Earnings, Income Summary Service Revenue, Supplies Expense, Depreciation Expense, Insurance Expense, Salaries and Wages Expense, Advertising Expense, Income Tax Expense, Interest Expense, Rent Expense, and Utilities Expense. Enter the July 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Retained Earnings V Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part) Cash July 1 Bal V Accounts Receivable July 1 Ball 1.250