Blossom Clark opened Blossom's Cleaning Service on July $1,2022.$ During July, the following transactions were completed.

July $1$ Blossom invested $$19,800$ cash in the business.

$1$ Purchased used truck for $$8,800,$ paying $$3,800$ cash and the balance on account.

$3$ Purchased cleaning supplies for $$1,900$ on account.

$5$ Paid $$1,680$ cash on a $1-$year insurance policy effective July $1.$

$12$ Billed customers $$4,400$ for cleaning services.

$18$ Paid $$1,400$ cash on amount owed on truck and $$1,300$ on amount owed on cleaning supplies.

$20$ Paid $$2,400$ cash for employee salaries.

$21$ Collected $$3,300$ cash from customers billed on July $12.$

$25$ Billed customers $$5,900$ for cleaning services.

$31$ Paid $$340$ for the monthly gasoline bill for the truck.

$31$ Withdraw $$5,500$ cash for personal use.

Post adjusting entries. $($Post entries in the order of journal entries posted above.$)$

$\backslash$table$[[$Cash$],[$Date$,$Explanation,Debit,,Credit,,Bali$],[$July $1,,,19,800,,,],[$July $1,,,,,3,800,],[$July $5,,,,,1,680,],[$July $18,,,,,2,700,],[$July $20,,,,,2,400,],[$July $21,,,3,300,,,],[$July $31,,,,,340,],[$July $31,,,,,5,500,],[$Accounts Receivable$],[$Date$,$Explanation,Debit,,Credit,,Bali$],[$July $14,,,4,400,,,],[$July $21,,,,,3,300,],[$July $25,,,5,900,,,],[,$Adjusting,,,,,$],[$Supplies$],[$Date$,$Explanation,Debit,,Credit,,Bali:$],[$July $3,,,1,900,,,],[,$Adjusting,,,,,$],[$Prepaid Insurance$],[$Date$,$Explanation,Debit,,Credit,,Bali$],[$July $5,,,1,680,,,],[,$Adjusting,,$7,,,],[$Equipment$],[$Date$,$Explanation,Debit,,Credit,,Bali$],[$July $1,,,8,800,,,]]$

Adjusting

Journalize closing entries and complete the closing process. $($Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order displayed in the problem.$)$

$\backslash$table$[[$Date$,$Explanation,Debit,Credit,,Bal:$],[$July $31,$Adjusting,,$400],[$Accounts Payable$],[$Date$,$Explanation,Debit,Credit,,Bal:$],[$July $1,,,,5,000,],[$July $3,,,,1,900,],[$July $18,,,,,],[$Salaries and Wages Payable$],[$Date$,$Explanation,Debit,Credit,,Bali$],[$July $31,$Adjusting,,,$1,000,],[$Owner$\text{'}$s Capital$],[$Date$,$Explanation,Debit,Credit,,Bali$],[$July $1,,,$:$,19,800,],[,$Closing,,,,$],[,$Closing,,,,$],[$Owner$\text{'}$s Drawings$],[$Date$,$Explanation,Debit,Credit,,Bali$],[$July $31,,,,,],[4,$Closing,,,,$],[$Income Summary$],[$Date$,$Explanation,Debit,Credit,,Bal:$],[***,$Closing,,,,$],[,$Closing,,,,$],[,$Closing,,,,$]]$

$($g$)$

Prepare a post$-$closing trial balance at July $31.$