Required information [The following information applies to the questions displayed below] Costanza Company experienced the following events and transactions in July. July i Received $3,000 cash in advance of pertorming work for Vivian solana. July 6 Recelved $7,500 eash in advance of perforning work for Iris Hara. July 12 Completed the job tor solana. July 18 feceived $8,500cash in advanee of perforning work for Amina Jordan. July 27 Completed the fob for Baru. ruly 31 None of the work for Jordan has been performed. a. Prepare journal entries (including any adjusting entries as of the July 31 month-end) to record these events using the procedure of initially crediting the Unearned Revenue account when payment is recelved from a customer in advance of performing services. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Received $3,000 cash in advance of performing work for Vivian Solana. Note: Enter debits before credits. Journal entry worksheet 6 Received $7,500 cash in advance of performing work for Iris Haru. Note: Enter debits before credits. Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet 1 6 Received $8,500 cash in advance of performing work for Amina Jordan. Note: Enter debits before credits. Journal entry worksheet 1 3 Note: Enter debits before credits. Journal entry worksheet None of the work for Jordan has been performed. Note: Enter debits before credits