Saved Required Information Exercise 3-14A Recording and reporting revenues received in advance LO P6 [The following information applies to the questions displayed below.) Costanza Company experienced the following events and transactions during July July 1 Received $2,900 cash in advance of performing work for Vivian Solana. 6 Received $6,400 cash in advance of performing work for Iris Haru. 12 Completed the job for Solana. 18 Received $8,800 cash in advance of performing work for Amina Jordan. 27 Completed the job for Haru. 31 None of the work for Jordan has been performed. Exercise 3-14A Part a a. Prepare journal entries (including any adjusting entries as of the end of the month) to record these events using the procedure of initially crediting the Uneamed Fees account when payment is received 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.) View transaction list Journal entry worksheet MacBook Air