Post journal entries and adjusting journal entries

Cash $ 8,040 5,110 153 1,030 15,000 8,525 2,300 1,760 4,250 10,000 Accounts Receivable Allowance for Uncollectibles Supplies Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Interest Payable Uneared Revenue Notes Payable Salaries Payable Common Stock Dividends Retained Earnings Service Revenue Rent Expense Salaries Expense Insurance Expense Bad Debt Expense Utilities Expense Supplies Expense Depreciation Expense Advertising Expense Interest Expense 2,192 July Transactions: July 1 Purchased new dental equipment on account from Green Co. Amount 16,540 $ July 1 $ 1.950 Paid rent payment. Business pays for rent quarterly (July-September). Borrowed short-term loan from the bank. Annual interest rate is 5%. Interest and principal are due on January 1, 2022. July 1 $ 9,000 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 $ 4,400 $ 2,000 $ 600 $ 1.920 July 12 Paid off some of the accounts payable balance. July 15 Issued new common stock to owner/shareholder, Dr. Molar. July 19 Received cash in advance from customer for future dental services. July 26 Received payment from patient for prior services performed. July 28 Paid the following: ABC Marketing for TV advertisement Omaha Mutual for July insurance OKC Electric for July utilities July 30 Paid dividend to Dr. Molar. $ $ $ 900 550 300 $ 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