Sunland Company had the following trial balance at June 30, 2024 (its year end): During the month of July, the following selected transactions took place: July 2 Paid $810 cash for rent for July, August, and September. 10 Purchased $240 of supplies for cash. 14 Collected the full balance of accounts receivable. 20 Received $620 cash from a customer for services to be provided in August. 25 Provided $1,370 of services for a customer and immediately collected cash. Additional information: 1. At July 31 , the company had provided $880 of services for a customer that it had not billed or recorded. 2. Supplies on hand at July 31 were $700. 3. The equipment has a six-year useful life. 4. As at July 31 , the company had performed services of $990 that had been paid in advance and were recorded as unearned revenue. Record the July transactions. (Credit account titles are automatically indented when 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. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) r