BRAMBLE WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6680 $ Accounts Receivable 7820 Supplies 400 Prepaid Insurance 2090 Equipment 9920 Accumulated Depreciation Equipment 220 Accounts Payable 6700 Salaries and Wages Payable 500 Common Stock 14900 Dividends 740 Service Revenue 9800 Maintenance and Repairs Expense 360 Supplies Expense 720 Depreciation Expense 220 Insurance Expense 190 Salaries and Wages Expense 2980 Totals 32120 32120 BRAMBLE WINDOW WASHING INC. Balance Sheet Assets Liabilities and Stockholders' Equity Liabilities and Stockholders' Equity e Textbook and Media List of Accounts