a)Journalize the july transactions. (Use equipment instead of truck).

a2)Post July transaction

b) and c) Prepare a trial balance at July 31 on worksheet. Enter the following adjutments on the worksheet and complete the worksheet.

(1) Unbilled and uncollected revenue for services performed at Jul 31 were $2600.

(2) Depreciation on equipment for the month was $400.

(3) One-twelfth of the insurance expired.

(4) an inventory count shows $600 of cleaning supplies on hand at July 31.

(5) Accrued but unpaid employee salaries were $1040.

Heidi Jara opened Grouper's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 Stockholders invested $19,800 cash in the business in exchange for common stock. 1 Purchased used truck for $9,100, paying $4,200 cash and the balance on account. 3 Purchased cleaning supplies for $2,100 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,600 for cleaning services. 18 Paid $1,400 cash on amount owed on truck and $1,300 on amount owed on cleaning supplies. 20 Paid $2,600 cash for employee salaries. 21 Collected $3,300 cash from customers billed on July 12 . 25 Billed customers $6,100 for cleaning services. 31 Paid $360 for the monthly gasoline bill for the truck. 31 Paid a $5,700 cash dividend