accounting cycle question I need the accounting cycle 9 steps

Question 1 of 1 - 20 View Policies Current Attempt in Progress Milee Greenberg opened Marigold Window Washing Inc on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 Issued 10,600 shares of common stock for $10,600 cash Purchased used truck for $7,040, paying 51.760 cash and the balance on account. Purchased cleaning supplies for $790 on account Paid $ 1560 cash on a 1-year insurance policy effective July 1. Billed customers $3.760 for cleaning services performed Paid 880 cash on amount owed on truck and 544 on amount owedondearing supplies Paid $ 1.760 cash for employee salaries, Collected $1410 cashifrom customers billed on July 12 Billed customers $2.200 for cleaning services performed, Paid 5260 for maintenance of the truck during month Declared and paid $ 530 cash dividend. 20 21 25 31 32 The chart of accounts for Marigold Window Washing contains the following accounts Cash Accounts Receivable Supplies. Prepaid Insurance Equipment, Accumulated Depreciation Equipment Accounts Payable salaries and Wages Payable. Common Stock Retained Earnings. Dividends. Income Summary Service Revenue Maintenance and Repairs pense Supplies Expense, Depreciation Expense. Insurance Expenses, and Salaries and Wages pense Journalize the uly transactions (Credit unities are automatically indented when the amount is entered. De not indent manually Record journal entries in the order presented in the problem. I no entry is required, et "Ne Entry for the courses and enter for the amounts) Date Account Titles and Explanation Debit Credit Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part) Cash > > Accounts Receivable Supplies D Prepaid Equipment Accounts Payable Common Stock Dividends Service Revo Matering Question 1 of 1 KOLUTP -120 Prepare a trial balance at July 31 MARIGOLD WINDOW WASHING INC. Trial Balance Debit Credit ON (1) Jourralize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Services performed but unbiled and uncollected at July 31 were $2.500 Depreciation on equipment for the month was $160. One twelfth of the insurance expired. 14 A count shows $280 of cleaning Supplies on hand at July 31 15) Accrued but unpaid employee salaries were $350. (2) (3) Sr. Date Account Titles and Explanation (1) Debit Credit 2) 3) (4 (5) eTextbook and Medis List of Accounts OTT Post adjusting entries to the accounts Cash 7/1 10.60073 7/21 1.410 7/5 1760 7/18 1560 7/20 1320 7/31 0927 7/31 Bal 7731 092 4,820 530 Accounts Receivable 7/12 7/25 3.2607/21 2.200 1.410 Supplies 290 Prepaid Insurance 1560 Caviment 2000 7040 7/31 Bal 7.040 Accumulated Depreciation Equipment Accounts Payable 7/18 1.320 7/1 5.280 7/3 790 7/33 Ball Salaries and Wages Payable 4750 Common Stock 71 10.000 Dividends 10.600 7/31 500 Service Reven 23 Depreciation Expense Insurance Salaries and Wages Expert 2720 L760 Textbook and Media titolo MARIGOLD WINDOW WASSENG INC. Trial Balance Credit ment for MARIGOLD WINDOW WASHING INC. Income Statement Thook and Media Lato Accounts f hiw_- MARIGOLD WINDOW WASICING INC Red Far sta Nike Sportowe Question 1 of 1 Prepare a retained earnings statement for July. List Items that increase retained earnings first) MARIGOLD WINDOW WASHING INC Retained Earnings Statement e Textbook and Media List of Accounts Prepare a cashurrent Android MARIGOLD WINDOW WASHING INC. Balance Sheet Assets G tabilities and Stockholders' Equity Textbook and Media of Accounts Journing to get ready mounted and many detentry these and other that have bees, then the date and the Date Neces and inplanation Det O Cash 771 7/21 10.600 771 1410 7/5 7/18 1.760 7/20 1560 7/31 Bal 7/31 1320 7/31 1760 Accounts Receivable 4,820 260 7/12 7/25 530 7/31 3,260 7/21 7/31 2200 1.500 Supplies 1410 5.550 7/3 7/31 B 7907/31 Prepaid Insurance 280 775 7/31 B 510 1.560 7/31 Equipment 1.430 7/1 731 130 7.000 Accumulated Depreciation Equipment 7.000 7/31 7/31 100 7/31 Bal Accounts Payable 160 7/18 1.320) 7/1 7/3 5.280 7/31B Salaries and Wages Payable 790 4.750 7/31 Common Stock 7/31B 350 350 7/1 Retained Earnings 7/31 Bal 10.800 10.600 Dividends 7/31 530 can ha 2260 Question 1 of 1 Service Revenue 7/12 3.260 7.25 2.200 7/3: 1.500 Maintenance and Repairs Expense 7731 260 Supplies Expense 7/31 510 Desciation Expense 160 Experie 23 190 SidWwges Expense 1760 350 Prepare a post-closing trial balance at July 31 MARIGOLD WINDOW WASHING INC Post-Closing Trial Balance Debit Credit Textbook and Media Listot Accounts Attempts und