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begin{tabular}{rl|lr} multicolumn{4}{c}{ Accounts Payable } hline 7/18 & 1,500 & 7/1 & 6,000 & 7/3 & 900 hline & 7/31 Bal. &

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\begin{tabular}{rl|lr} \multicolumn{4}{c}{ Accounts Payable } \\ \hline 7/18 & 1,500 & 7/1 & 6,000 \\ & 7/3 & 900 \\ \hline & 7/31 Bal. & 5,400 \end{tabular} \begin{tabular}{l|ll} . Salaries and Wages Payable & \\ \hline & 7/31 & 400 \\ \hline & 7/31 Bal. & 400 \end{tabular} Owner's Drawings Question 1 of 1 Post closing entries and complete the closing process. (For occounts that have zero ending balance, the entry should be the balance date and zero for the amount. Post entries in the order of journal entries presented.) Journalize the closing entries. (Credlt occount titles ore automotically indented when the amount is entered. Do not indent manuali). If no entry is required, select "No Entry" for the occount tidles and enter Ofor the amounts. \begin{tabular}{lc|cc} \multicolumn{4}{c}{ Supplies } \\ \hline 7/3 & 900 & 7/31 & 580 \\ \hline 7/31 BaL, & 320 & & \\ \hline \end{tabular} \begin{tabular}{lr|ll} \multicolumn{4}{c}{ Prepaid Insurance } \\ \hline 7/5 & 1,800 & 7/31 & 150 \\ \hline 7/31 Bal. & 1,650 & & \\ & & & \\ \hline 7/1 & Equipment & \\ \hline 7/31 Bal & 8,000 & \\ \hline \end{tabular} \begin{tabular}{|l|lr} \multicolumn{4}{c}{ Accumulated Depreciation-Equipment } \\ \hline & 7/31 & 180 \\ \hline & 7/31 Bal. & 180 \end{tabular} Accounts Payable Mike Greenberg opened Kleene Window Washing Co, on July 1, 2022. During July, the following transactions were completed. July 1 Owner invested \$12,000 cash in the company. 1 Purchased used truck for $8,000, paying $2,000 cash and the balance on account. 3 Purchased cleaning supplies for $900 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,700 for cleaning services performed. 18 Paid $1,000 cash on amount owed on truck and $500 on amount owed on cleaning supplies. 20 Paid \$2,000 cash for employee salaries. 21 Collected $1,600 cash from customers billed on July 12. 25 Billed customers $2,500 for cleaning services performed. 31 Paid $290 for maintenance of the truck during month. 31 Owner withdrew $600 cash from the company. Post closing entries and complete the closing process. (For occounts that hove zero ending balance, the entry should be the bolance date and zero for the amount. Post entries in the order of fournal entries presented.) Salaries and Wages Expense 7/20 2,000 7/31 400 eTextbook and Media List of Accounts Sive for Later Attempts: 0 of 3 used Sibmit

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