Please put answer in table

Jake Thomas began Thomas Refinishing on July $1.$ Selected accounts are shown below as of July $31,$ before any adjusting entries have been made.

On July $1,$ the firm paid one year's advance rent of $$8,520$ in cash $($assume lease qualifies as

short$-$term$).$

On July $1,$$$945$ cash was paid to the local newspaper for an advertisement to run daily

for the months of July, August, and September. Ignore differences in number of days.

Supplies still available at July $31$ total $$1,650.$

At July $31,$ refinishing services of $$1,200$ have been performed but not yet recorded or

billed to customers. The firm uses the account Fees Receivable to reflect amounts due but not yet

billed.

A customer paid $$900$ in advance for a refinishing project. At July $31,$ the project is one$-$half

complete.

Using the above information, prepare the adjusting entries necessary on July $31$ using the

financial statement effects template.