at June $30,2022,$ the end of its most recent fiscal year, Novak Computer Consultants' post$-$closing trial balance was as follows:

Cash Debit $$5,650$

Accounts Receivable Debit $$1240$

Supplies Debit $$630$

Accounts Payable Credit $$360$

Uneatned Service Revenue Credit $$1150$

Common Stock Credit $$3840$

Retained Earnings Credit $$2170$

Total Debit $$7520$

Total Credit $$7520$

the company underwent a major expansion in July. New staff was hired and more financing was obtained. Novak conducted the following transactions during July $2022,$ and adjust its account monthly.

July $1$ Purchased equipment, paying $$4000$ cash and signing a $2-$year note payable for $$20000.$ The equipment has a $4-$year useful life. The note has a $6\%$ interest rate which is payable on the first day of each following month.

$2.$ Issues $18000$ shates of common stock for $$45000$ cash.

$3.$ Paid $$3480$ cash for a $12-$month insurance policy effective July $1.$

$3.$ Paid the first $2($July and August $2022)$ months' rent for an annual lease of office dpace for $$3700$ per month.

$6.$ Paid $$4100$ for supplies.

$9.$ visited client offices and agreed on the terms of a consulting project. Novak Will build a client, Connor productions, on the $20$ of each month for services performed.

$10.$ Collected $$1240$ Cash on account from Milani brothers. This client was billed in June when Novak performed the service.

$13.$ performed services for Fitzgerald enterprises. This client paid $$1150$ in advance last month. All services relating to this payment are now collected.

$14.$ paid $$360$ cash for a utility bill. This related to June utilities that were accrued at the end of June.

$16.$ met with a new client, thunder Bay technologies. Received $$12,000$ cash in advance for future services to be performed.

$18.$ paid semi monthly salaries for $$11,400.$

$20.$ performed services worth $$25,200$ on account and billed customers.

$20.$ received a bill for $$2500$ for advertising services received during July. The amount is not due until August $15.$

$23.$ performed the first phase of the project for Thunder Bay Technologies. Recognized $$9100$ of revenue from the cash advance received July $16.$

$27.$ received $$15,900$ cash for customers bill on July $20.$

Journalize the July transactions and prepapre a trial balance at July $31.$