Prepaid Ins 1,680

Supplies 850

Journalize the following adjustments. (Credit account titles are automatically indented when the a 2 -3 -4 5 Services performed but unbilled and uncollected at July 31 were $1,600. Depreciation on equipment for the month was $170. One-twelfth of the insurance expired. A count shows $300 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $.380. DATE ACCOUNT TITLES DEBIT CREDIT 7/31 7/31 7/31 7/31 7/31