Journalize these entries then post into T$-$accounts:

John uses the specific identification method of inventory. All sales are billed and are recorded on the $15$th and last day of each month. Sales for July were: $15$th Sales $=12,325$ Cost of Goods Sold $=7,60031$st Sales $=7,715$ Cost of Goods Sold $=4,250$ John has one employee that works Monday through Friday. He pays him $$500$ every Friday. The month started on a Monday and ended on a Wednesday. $($Ignore payroll tax and withholdings$)$ Depreciation expense for the building is $$36,000$ per year Depreciation expense for equipment is $$900$ per month A count revealed $$900$ supplies remained on July $31$ $$1,900$ of the unearned revenue was earned during the month The company also had the following transactions throughout the month: July $1$ Paid $$1,400$ for July rent July $2$ Paid $$7,500$ on accounts payable due July $6$ Received $$3,200$ from customers previously billedJuly $10$ Received $$6,200$ worth of inventory on account July $16$ Paid $$750$ for repairs and maintenance on equipment July $19$ Paid $$5,000$ on accounts payable due July $20$ Purchased new office equipment for $$1,500$ cash July $24$ Received $$10,900$ from customers previously billed