Cash 7/1 11,300 7/1 1,880 7/21 1,500 7/5 1,680 7/18 1,410 7/20 1,880 7/31 270 7/31 560 7/31 Bal. 5,120 Accounts Receivable 7/12 3,480 7/21 1,500 7/25 2,350 7/31 1,600 7/31 Bal. 5.930 Supplies Accounts Receivable 3,480 7/21 1,500 7/12 7/25 2,350 7/31 1,600 7/31 Bal. 5,930 Supplies 7/3 7/31 Bal. Prepaid Insurance 7/5 7/31 Bal. Equipment 850 7/31 550 300 1.680 7/31 140 1,540 7/1 7,520 7/31 Bal. 7,520 Accumulated Depreciation-Equipment 7/31 170 7/31 Bal. 170 Accounts Payable 7/18 1,410 7/1 5,640 7/3 850 7/31 Bal. 5,080 Salaries and Wages Payable 7/31 380 7/31 Bal. 380 Common Stock 7/1 11,300 7/31 Bal. 11,300 Retained Earnings Dividends 7/31 Income Summary 560 Service Revenue 7/12 3,480 Maintenance and Repairs Expense 7/31 Supplies Expense 7/31 270 550 7/25 2,350 7/31 1,600 Depreciation Expense 7/31 Insurance Expense 7/31 Salaries and Wages Expense 7/20 7/31 170 140 1,880 380 Prepare a post-closing trial balance at July 31. NOVAK WINDOW WASHING INC. Post-Closing Trial Balance Debit SA Credit