1. Services performed but unbilled and uncollected at July 31 were $1,730.
2. Depreciation on equipment for the month was $180.
3. One-twelfth of the insurance expired.
4. A count shows $330 of cleaning supplies on hand at July 31.
5. Accrued but unpaid employee salaries were $410.

Respuesta :

The appropriate journal entries for the transactions are: Debit Accounts receivable $1,730; Credit Sales revenue$1,730.

Journal entries

July 31

Debit Accounts receivable $1,730

Credit Sales revenue  $1,730

July 31

Debit Depreciation expenses $180

Credit Accumulated depreciation $180

July 31

Debit Insurance expenses xx(1/12)

Credit repaid insurance xx(1/12)

July 31

Debit Supplies expenses $330

Credit Supplies $330

July 31

Debit Salaries wages and expense $410

Credit Salaries and wages payable $410

Inconclusion the appropriate journal entries for the transactions are: Debit Accounts receivable $1,730; Credit Sales revenue$1,730.

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