Can you please solve (b. Trial Balance, g. Post Closing Trial Balance, h. ledger Accounts). I have attached ans. templates down below. Thanks

Question 3 (60 marks) Betty Higgins started Betty's Cleaning Service on July 1. The following transactions occurred during Year 1: - July 1 -Invested $20,000 cash in the business. - July 1 -Purchased a used truck for $25,000, paying $5,000 cash and borrowing $20,000 by signing a note payable due in June, Year 2. - July 1 -Paid $2,800 for a 1 -year insurance policy starting July 1. - July 5-Billed customers $3,300 for cleaning services. - July 12-Purchased supplies on account for $2,100. - July 18 -Paid employees' salaries of $3,000. - July 25-Billed customers $8,900 for cleaning services. - July 28 -Collected $3,300 cash from the July 5 billing. - July 31-Paid \$\$550 for truck repairs. - July 31 -Withdrew $2,600 cash for personal use. a. Journalize the July transactions and post them to the ledger accounts. b. Prepare a trial balance for July 31 , Year 1. c. Journalize and post the following July adjustments: - On July 31, Betty had provided $1,500 or unbilled services. - The truck has an estimated life of 5 years and no residual value. - Insurance for 1 month has expired. - Supplies on hand on July 31 are $700. - Employees have earned $800, and it will be paid in August. - The note payable has an annual rate of 5.5%. d. Prepare an adjusted trial balance. e. Prepare (i) an income statement, (ii) a statement of owner's equity, and (iii) a classified balance sheet for the month of July. f. Journalize and post the closing entries. g. Prepare a post-closing trial balance. h. Complete the appropriate ledger accouints. Note: Please leave one empty row between each journal entry. Also, don't use cents; round up/down. b. Trial balance: g. Post-closing trial balance: h. General ledger accounts: \begin{tabular}{|c|c|c|c|c|c|} \hline \begin{tabular}{l} DATE \\ Year 1 \\ \end{tabular} & ITEM & \begin{tabular}{l} JRNL \\ REF. \end{tabular} & DEBIT & CREDIT & BALANCE \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline ACCOUNT & \multicolumn{5}{|c|}{ ACCOUNTNO } \\ \hline \begin{tabular}{l} DATE \\ Year 1 \\ \end{tabular} & ITEM & \begin{tabular}{l} JRNL. \\ REF. \end{tabular} & DEBIT & CREDIT & BALANCE \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline ACCOUI & \multicolumn{5}{|c|}{ ACCOUNT NO } \\ \hline \begin{tabular}{l} DATE \\ Year 1 \end{tabular} & ITEM & \begin{tabular}{l} JRNL \\ REF. \end{tabular} & DEBIT & CREDIT & BALANCE \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ ACCOUNT } & \multicolumn{2}{|c|}{ ACCOUNT NO } \\ \hline \begin{tabular}{l} DATE \\ Year 1 \\ \end{tabular} & ITEM & \begin{tabular}{l} JRNLL \\ REF \end{tabular} & DEBIT & GREDIT & BALANCE \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline ACCOUNT & \multicolumn{5}{|c|}{ ACCOUNI NO } \\ \hline \begin{tabular}{l} DATE \\ Year 1 \end{tabular} & ITEM & \begin{tabular}{l} RRNL \\ REF. \end{tabular} & DEBIT & CREDIT & B.AL.ANCE \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline ACCOUNI & & & & & CCOUNT NO \\ \hline DATE & & JRNL. & & & \\ \hline & ITEM & REF. & DEBIT & CREDII & BALANCE \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline ACCOUNT & \multicolumn{5}{|c|}{ ACCOUNT NO } \\ \hline \begin{tabular}{l} DATE \\ Year 1 \end{tabular} & ITEM & \begin{tabular}{l} JRNL \\ REF. \end{tabular} & DEBIT & CREDIT & BALANCE \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ ACCOUNT } & \multicolumn{4}{|c|}{ ACCOUNT NO } \\ \hline DATE & & JRNL & & & \\ \hline Year 1 & ITEM & REF & DEBIT & CREDIT & BALANCE \\ \hline & & & & & \\ \hline & & & & 20 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ ACCOUNT } & \multicolumn{4}{|c|}{ ACCOUNT NO } \\ \hline \begin{tabular}{l} DATE \\ Year 1 \\ \end{tabular} & ITEM & \begin{tabular}{l} JRNL \\ REF. \end{tabular} & DEBII & CREDIT & BALANCE - \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular}