Selected accounts of Blossom Company shows the following activity. Supplies Expense 7/31 1,000 Supplies 7/1 Bal. 1.900 7/31 1,000 7/10 650 Accounts Receivable 7/31 500 Salaries and Wages Expense 7/15 1.000 7/31 1.000 Salaries and Wages Payable 7/31 1,000 Unearned Service Revenue 7/31 1,600 7/1 Bal. 1,600 7/20 1,500 Service Revenue 7/14 2,900 7/31 1,600 7/31 500 (a) After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) (Credit occount titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Account Titles and Explanation 11 Date Debit Credit Date Account Titles and Explanation Debit Credit (To record supplies used) (To record revenue for services performed) (To record accrued salaries and wages) (To record revenue for services performed)