selected accounts of Crane Company are shown here:

(update: this is the whole question. there is no missing information. )

Supplies Expense \begin{tabular}{ll|l} \hline July 31810 & \end{tabular} Salaries and Wages Expense \begin{tabular}{ll|l} \hline July 15 & 1,080 & \\ July 31 & 1,080 & \end{tabular} Service Revenue After analyzing the accounts, journalize the adjusting entries that were made on July 31. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation July 31 (To record supplies expense) July 31 (To record revenue for services performed) July 31 (To record salaries and wages expense) July 31 Debit Credit Credit (To record unearned service revenue earned) After analyzing the accounts, journalize the adjusting entries that were made on July 31. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation July 31 (To record supplies expense) July 31 (To record revenue for services performed) July 31 (To record salaries and wages expense) July 31 Debit Credit Credit (To record unearned service revenue earned) After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) (Record journal entries in the order presented in the problem. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Supplies Expense \begin{tabular}{ll|l} \hline July 31810 & \end{tabular} Salaries and Wages Expense \begin{tabular}{ll|l} \hline July 15 & 1,080 & \\ July 31 & 1,080 & \end{tabular} Service Revenue After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) (Record journal entries in the order presented in the problem. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)