1. Ledgers- Cash Service Revenue 7/1 $12,700 7/1 $ 2,120 7/12 $ 3,920 7/21 $ 1,700 7/5 $1,920 7/25 $ 2,650 7/18 $ 1,590 7/31 $ 1,800 7/20 $ 2,120 7/31 $ 310 End Bal $8,370 7/31 $ 640 Maintenance and Repair Expense End Bal $5,700 7/31 $ 310 Accounts Receivable End Bal $ 310 7/12 $ 3,920 7/21 $ 1,700 7/25 $ 2,650 Supplies Expense 7/31 $ 1,800 7/31 $ 340 End Bal $6,670 End Bal $ 340 Supplies Depreciation Expense 7/3 $ 950 7/31 $ 340 7/31 $ 190 End Bal $ 610 End Bal $ 190 Prepaid Insurance Insurance Expense 7/5 $ 1,920 7/31 $ 160 7/31 $ 160 End Bal $1,760 Accumulated Depreciation Equipment End Bal $ 160 Salaries and Wages Expense 7/31 $ 190 7/20 $ 2,120 7/31 $ 420 End Bal $ 190 End Bal $ 2,540 Supplies Depreciation Expense 7/3 $ 950 End Bal $ 610 7/31 $ 340 7/31 $ 190 End Bal $ 190 Prepaid Insurance Insurance Expense 7/5 $ 1,920 7/31 $ 160 7/31 $ 160 End Bal $1,760 End Bal $ 160 Accumulated Depreciation Equipment Salaries and Wages Expense 7/31 $ 190 7/20 $ 2,120 7/31 $ 420 End Bal $ 190 End Bal $2,540 Accounts Payable 7/18 $ 1,590 7/1 $ 6,360 7/3 $ 950 Owner's Drawings 7/31 $ 640 End Bal $5,720 Salaries and Wages Payable End Bal $ 640 7/31 $ 420 Owner's Capital 7/1 $12,700 End Bal $ 420 End Bal $12,700 Prepare an adjusted trial balance. SHEFFIELD WINDOW WASHING CO. Adjusted Trial Balance Debit Credit Totals Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do n indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts) 1. Services performed but unbilled and uncollected at July 31 were $1,800. 2. Depreciation on equipment for the month was $190. 3. One-twelfth of the insurance expired. 4. A count shows $340 of cleaning supplies on hand at July 31. 5. Accrued but unpaid employee salaries were $420