$\backslash$table$[[,$Debit,Credit$],[$Cash$,$$$8,415,],[$Accounts Receivable,$5,015,],[$Supplies$,1,640,],[$Prepaid Rent,$1,740,],[$Equipment$,15,180,],[$Accumulated Depreciation$-$Equipment,,$$6,072],[$Accounts Payable,,$440],[$Unearned Service Revenue,,$3,740],[$Notes Payable,,$1,240],[$Common Stock,,$5,240],[$Retained Earnings,,$15,258],[$Totals$,$$$31,990,$$$31,990]]$

Additional information for adjusting entries:

On July $31,$ the company had performed $$1,040$ 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 $$740.$

Unrecorded monthly depreciation is $$253.$

Interest is due on the note payable on the first day of each following month, beginning August $1.$ Interest for July is $$3.$

As of July $31,$ the company owed $$2,740$ of salaries and wages to its employees for the month just ended.

During July, the company satisfied $$2,240$ worth of services related to amounts that had previously been recorded as Unearned Service Revenue. This revenue has not yet been recorded. indented when the amount is entered. Do not indent manually.$)$