Cash No. 101 Balance Date Explanation Debit Credit July 1 20100 20100 July 1 V 4100 16000 July 5 1680 14320 July 18 2900 11420 July 20 2600 8820 July 21 3500 12320 > July 31 v 350 11970 July 31 5700 6270 Daniel Accounts Receivable No. 112 Balance Date Explanation Debit Credit July 12 v 4400 4400 July 21 v 3500 900 July 25 V 5900 6800 Supplies Explanation Debit No. 128 Balance Date Credit July 3 v 2000 2000 Prepaid Insurance Explanation Debit No. 130 Balance Date Credit July 5 1680 1680 Equipment Explanation Debit No. 157 Balance Date Credit July 1 v 9200 9200 Accounts Payable No. 201 Accounts Payable Explanation Debit No. 201 Balance Date Credit July 1 5100 5100 July 3 2000 7100 July 18 2900 4200 Owner's Capital Explanation Debit No. 301 Balance Date Credit July 1 20100 20100 Owner's Drawings Explanation Debit No. 306 Balance Date Credit July 31 5700 5700 Service Revenue Explanation Debit No. 400 Balance Date Credit July 12 4400 4400 July 25 5900 10300 No. 633 Gasoline Expense Explanation Debit Date Credit Balance Gasoline Expense Explanation Debit No. 633 Balance Date Credit July 31 v 350 350 Salaries and Wages Expense Explanation Debit No. 726 Balance Date Credit July 20 2600 2600 Click if you would like to show work for this question: Open Show Work (b) and (c) Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (1) Unbilled and uncollected revenue for services performed at July 31 were $2,600 (2) Depreciation on equipment for the month was $600. (3) One-twelfth of the insurance expired. (4) An inventory count shows $600 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $1,100. SOE SHERIDAN'S CLEANING SERVICE Worksheet Income Statement Trial Balance Dr Cr. Adjustments Dr. Adjusted Trial Balance Dr. Dr . D Account Tities Cash Accounts Receivable Supplies Prepaid Tree Equipment Accounts Payable Owners Cantal Owner's wing Service venue Gasoline Expense 0 9 a Help System Announcements CALCULATOR PRINTTI VERSION HACK NEXT Service Revenue Gasoline Expense Salaries and Wages Expense Totals Depreciation Expense Accur. Depr.-Equipment Insurance Expense Supplies Expense Salaries and Wages Payable Totals Not Income Totais Click if you would like to Show Work for this question Open Show Work Income Statement Balance Sheet Cr. Dr. Dr. Cr. 3:19 PM $ Int lable