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Accounting Cycle Review 4-01 - Mike Greenberg opened Grouper Window Washing Co. on July 1, 2020. During July, the following transactions were completed. . ya

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Accounting Cycle Review 4-01 - Mike Greenberg opened Grouper Window Washing Co. on July 1, 2020. During July, the following transactions were completed. . ya www 21 a Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date US cam mov 29 15 Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 01 . ton Accounts Receivable Supplies . Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawings Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense 8:13PT @ll 4% Your answer is correct Prepare a trial balance at July 31. GROUPER WINDOW WASHING CO. Trial Balance July 31, 2020 Debit Credit (cash 4520 Accounts Receivable 3950 Supplies 770 Prepaid 1500 Accounts Payable 1640 Owner's 10000 Ownewwinge 520 Service Revenue 5300 Maintenance and repairs Expense 250 Salaries and Wages Expanse 1720 Totals 20270 20270 LTO TEXT LK TO TEIT UNK TO TEXT Your newer is partially correct. Try again Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) 1. Sexes performed but unbilled and uncollected thaly 31 were $1.400 2. Depreciation on equement for the month was 8150 3. One twelten of the insurance expired 4. A count shows 528 of cleaning supplies on handy 31 5. Accrued but unpaid erbloyee salaries were 340 Sr. Date Account Titles and balaton Den Credit 1. July Account Receive 1660 Service Revenue 1460 2. July 31 Depreciation Experia 150 Accumulated Depreciation Equipment 150 3. July 1 Slanes and Wages pense Salaries and Wages Payable 4. July 1 5. July 31 TO TEXT LINK TO TEIT LINE TO TEXT Post adjusting entries to the T-accounts 7,11 7/21 Cash 10300771 152075 7/18 7/20 7/31 7/31 4.620 Accounts Receivable 3.1907/21 1,720 1,560 1290 1,720 250 320 7/31 Bal 7/12 1,380 7/25 2.150 Supplies 7/3 770 Prepaid insurance 7/5 1.560 Equipment 7/1 7/31 6,880 6,880 Accumulated Degree in quel 7/18 Accounts Payable 1.290 7/1 7/3 7/31 Salaries and Wages Parable 5.160 770 4.640 10.200 10,300 Omer's Capital 1771 17/11 Bal Owner's Drawings 520 520 Service Revente 7/31 Bal 7/12 3.180 7/25 2,150 Maintenance and Repairs Expense 7/31 250|| 0000000000 Sales Expense Depreciation Expense In pense Salaries and Wages pense 7/20 17201 95% 8:13 Prepare an adjusted til balance GROUPER WINDOW WASHING CO. Trial Balance Totals Prepare the income statement for July GROUPER WINDOW WASHINO CO Income Statement Prepare an owner's equity statement for July List items that increase requity first GROUPER WINDOW WASHING CO. Outer Equity Statement Prepare a classified balance shelluly 31. List Current Assi order of Nudity) GROUPER WINDOW WASHING CO. Balance Sheet Assets Liabilities and Owner's Equity Jouma te dosing Credit accounties are automatically indoned when the transferred. Do not deny Dale July 31 July 31 July 31 July 31 Post closing entries and complete the closing process. (For accounts that have mere ending balance, the entry should be the balance date and for the amount. Pastaries in the order of journal entries presented) HA > Your answer is incorrect. Try again Prepare a post-closing trial balance at July 31. GROUPER WINDOW WASHING CO. Post-Closing Trial Balance Debit Credit Click if you would like to Show Work for this question: Open Show Viors

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