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Calculate the missing information in each of the following independent situations: Sunland Company Blossom Company Splish Brothers Co. Supplies on hand, May 31, 2020 $760 $935 $1,285 Supplies purchased during the year 3,735 3,035 2,285 Supplies on hand, May 31, 2021 635 1,685 Supplies used during the year 2,635 Ivanhoe Company had the following trial balance at June 30, 2021 (its year end). Credit Debit $5,880 840 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Unearned Revenue Ivanhoe, Capital Totals 1,280 9,504 $3,960 1,480 12,064 $17,504 $17,504 During the month of July, the following selected transactions took place: July 2 Paid $750 cash for rent for July, August, and September. 10 Purchased $290 of supplies for cash. 14 Collected the full balance of accounts receivable. 20 Received $660 cash from a customer for services to be provided in August 25 Provided $1,400 of services for a customer and immediately collected cash. Additional information: 1. At July 31, the company had provided $900 of services for a customer that it had not billed or recorded. 2. Supplies on hand at July 31 were $820. 3. The equipment has a six-year useful life. As at July 31, the company had performed services of $890 that had been paid in advance and was recorded as unearned 4. revenue. 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 Credit July 2 v (Paid rent in advance.) July 10 (Purchase supplies for cash.) July 14 July 20 (Received cash in advance from customer.) July 25 (Performed services for cash.) Prepare monthly adjusting entries at July 31. (Credlt account tites 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.) Date Account Titles and Explanation Debit Credit July 31 (To accrue revenue for services performed but not billed or collected.) July 31 (To record rent expense.) July 31 (To record supplies used.) July 31 (To record depreciation expense.) July 31 (To record revenue for services performed.) The trial balances before and after adjustment for Carla Vista Co.at October 31, 2021, which is the end of its fiscal year, are as follows: Before Adjustment Debit Credit After Adjustment Debit Credit Cash $9,275 $9,275 Accounts Receivable 8,705 9.215 Supplies 2.430 665 Prepaid Insurance 3,800 2,550 Equipment 34.470 34,470 Accumulated Depreciation Equipment $3,460 $5,695 Accounts Payable 5,705 5,705 Notes Payable 39,445 39,445 AA 0 Salaries Payable Interest Payable 1,060 0 500 Unearned Revenue 1,525 745 E. Carla Vista, Capital 5,720 5,720 E. Carla Vista, Drawings 10,120 10,120 Service Revenue 46,095 47,385 Depreciation Expense 0 2,235 Insurance Expense 0 1,250 Interest Expense 1,500 2,000 Rent Expense 14,895 14,895 Salaries Expense 16,755 17.815 Supplies Expense 0 1.765 Totals $101.950 $101.950 $106.255 $106.255