Question 3 y Canada unting kly Updates View Policies Current Attempt in Progress cussions erences borations Wildhorse Co, had the following trial balance at June 30, 2021 ts year end -PLUS ort Credit Debit $5.970 700 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Unearned Revenue Wildhorse, Capital Totals 1.280 8.784 53.660 1.650 11424 $16.734 $16.734 During the month of July, the following selected transactions took place: July 2 Paid $690 cash for rent for July August, and September. 10 Purchased $110 of supplies for cash. 14 Collected the full balance of accounts receivable. 20 Received $720 cash from a customer for services to be provided in August. 25 Provided $1.200 of services for a customer and immediately collected cash. Additional information: 1. At July 31, the company had provided $840 of services for a customer that it had not billed or recorded. 2. Supplies on hand at July 31 were $850. 3. The equipment has a six-year useful life. 4. As at July 31, the company had performed services of $970 that had been paid in advance and was recorded as unearned revenue. g Chapter 3 Assignm.. mouse/ 279112 1 00 Prepare monthly adjusting entries at July 31. (Credit account titles are automatically indented when amount is entired. Do not indien manually no entry is amounts) d etentry for the account and enter for the Date Account Titles and Explanation July 1 Accounts Receivable Debit Credit Service Revenue To accrue revenue for services performed but not billed or collected.) July 31 Rent Expense Prepaid Rent To record rent expense.) July 31 Supplies Expense (to record supplies used July 31 Depreciation Expense Accumulated Depreciation Equipment (To record depreciation expense.) July 31 Uned Revenue Service Revenue (To record revenue for services performed.) e Textbook and Media List of Accounts Attempts: 0 of 3 used Savefor m