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The Marigold Corporation had the following unadjusted trial balance at the end of its fiscal year, July 31, 2025. Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment

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The Marigold Corporation had the following unadjusted trial balance at the end of its fiscal year, July 31, 2025. Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Notes Payable Common Stock Retained Earnings Totals 1,630 1,730 15,180 $6,072 430 3,730 1,230 5,230 $31,95015,258$$31,950 Additional information for adjusting entries: 1. On July 31, the company had performed $1,030 of services for a client that it had not billed or recorded. 2. Record rent expense this month. The current balance in Prepaid Rent represents 2 months of rent. 3. Supplies on hand on July 31 were $730. 4. Unrecorded monthly depreciation is \$253. 5. Interest is due on the note payable on the first day of each following month, beginning August 1. Interest for July is $3 6. As of July 31, the company owed $2,730 of salaries and wages to its employees for the month just ended. 7. During July, the company satisfied $2,230 worth of services related to amounts that had previously been recorded as Unearned Service Revenue. This revenue has not yet been recorded. Date No. Account Titles and Explanation Debit Credit July 31 July 31 July 31 July 31 4. July 31 July 31 5. July 316 July 317

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