The Carla Vista Corporation had the following unadjusted trial balance at the end of its fiscal year, July $31,2027.$

$\backslash$table$[[,$Debit,Credit$],[$Cash$,$$$8,095,],[$Accounts Receivable,$4,855,],[$Supplies$,1,360,],[$Prepaid Rent,$1,580,],[$Equipment$,15,180,],[$Accumulated Depreciation$-$Equipment,,$$6,200$

$\backslash$table$[[$Accounts Receivable,$4,855,],[$Supplies$,1,360,],[$Prepaid Rent,$1,580,],[$Equipment$,15,180,],[$Accumulated Depreciation$-$Equipment,,$$6,200$

Additional information for adjusting entries:

On July $31,$ the company had performed $$920$ of services for a client that it had not billed or recorded.

Record rent expense this month. The current balance in Prepaid Rent represents $2$ months of rent.

Supplies on hand on July $31$ were $$700.$

Unrecorded monthly depreciation is $$260.$

Interest is due on the note payable on the first day of each following month, beginning August $1.$ Interest for July is $$1.$

As of July $31,$ the company owed $$2,400$ of salaries and wages to its employees for the month just ended.

During July, the company satisfied $$2,060$ worth of services related to amounts that had previously been recorded as Unearned Service Revenue. This revenue has not yet been recorded.