1)make a unadjusted trial balance.

2) Make an adjusted trial balance adding to the unadjusted trial balance.

3) complete income statesment

4)complete balance sheet

Cr. Dr. Cash Owner's Capltal 20,000 1-Jul 20.000 12,000 Equlpment Cash Accounts Payable 4,000 8.000 2.100 Supplies Accounts Payable 3 2,100 1.800 Prepaid Insurance Cash 5 1,800 4,500 Accounts Receivable Service Revenue 12 4.500 2.900 Accounts Payable Cash 18 2,900 Salaries and Wages Expense Cash 2,800 20 2.800 3.400 Cash Accounts Receivable 21 3,400 6,000 Accounts Receivable Service Revenue 25 6,000 350 Gasoline Expense Cash 31 350 5,600 Owner's Drawings Cash 31 5,600 (Adjusting Entries) 31-Jul Accounts Recelvable 2,700 2,700 Service Revenue Depreciation Expense Accumulated Depreciation Equipment 31 500 500 Insurance Expense Prepaid Insurance 31 150 150 31 Supplies Expense Supplies 1,500 1,500 Salaries and Wages Expense Salaries and Wages Payable 31 1,000 1,000 ANYA'S CLEANING SERVICE Income Statement For the Month Ended July 31, 2020 Revenues Service revenue $13,200 Expenses Salarles and wages expense Supplies expense Depreclation expense Gasoline expense Insurance expense Total expenses 350 Net Income ANYA'S CLEANING SERVICE Balance Sheet 31-Jul-20 Assets Current assets Cash Accounts recelvable Supplies Prepaid insurance Total current assets Property, plant, and equipment Equipment Less: Accumulated depreciation equipment Total assets Liabilities and Owner's Equity Current liabilities Accounts payable Salaries and wages payable Total current liabilities Owner's equity Owner's capital Drawings Net Income Total liabilities and owner's equity