(b) After analyzing the accounts, journalize the adjusting entries that were made on July 31. (List all debit entries before credit entries.Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit (To record supplies used) (To record services performed but unrecorded) (To record accrued salaries and wages) (To record services performed related to unearnedservice revenue) 7/31 500 (a) After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) (List all debit entries beforecredit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit (b) After analyzing the accounts, journalize the adjusting entries that were made on July 31. (List all debit entries before credit entries.Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Current Attempt in Progress Selected accounts of Sunland Company are shown as follows. Supplies Expense 7/31 200 Supplies7/1Bal. 1,100 | 7/31 2007/10 750 Accounts Receivable 7/31 500 Salaries and Wages Expense 7/15 1,3007/31 1,300 Salaries and Wages Payable | 7/31 1,300 Unearned Service Revenue 7/31 1,200 | 7/1Bal. 2,000 7/20 1,700 Service Revenue 7/14 2,600 7/31 1,200