Comprehensive Problem (Problem info and working papers) Bob opened Bob's Cleaning Services on July 01,2022 . During July the company completed these transactions: July 01 Bob invested $12,000 cash in the business 02 Purchased used truck for $6,000, paying $3,000 cash and the balance on account. 03 Purchased cleaning supplies for $1,300 on account. 05 Paid $2,400 cash on one-year insurance policy effective July 1. 12. Billed customers for $2,500 for cleaning services. 18 Paid $1,000 of amount owed on truck AND $800 of the amount owed on cleaning supplies. 20 Paid $1,200 for employee salaries. 21 Collected $1,400 from customers previously billed on July 12 . 25 Billed customers $7,000 for cleaning services. 30 Paid gasoline for the month on the truck, $200. 31 Declared and paid a $900 cash dividend. Use this "Chart of Accounts"; Cash; Account Receivable; Supplies; Prepaid Insurance; Truck; Accumulated Depreciation-Truck; Accounts Payable; Salaries Payable; Common Stock; Retained Earnings; Dividends; Income Summary; Service Revenue; Supplies Expense; Gasoline Expense; Depreciation Expense; Insurance Expense; Salaries Expense. (a) Journalize AND Post the July transactions. (b) Prepare a (TB) Trial Balance at July 31 on a worksheet ... (Completed for you!) (Hint ... verity that YOUR posting \$ amounts "add up" to this correct 7B... If your numbers don't match the TB...FIX your journal entries (and then post and to-check') (c) Enter the following adjustments, AND total the ADJ columns, on the worksheet. (c1) Unbilled and uncollected revenues for services pertormed at July 31 were $1,500. (c2) Depreciation on the Truck for the month was $300. (c3) One month (July) of the 1-year insurance policy was used up. (C4) An inventory count shows that $400 of cleaning supplies remains unused as of July 31 . (c5) Accrued, but unpaid, employee salaries were $600. (d) Complete, including column totals, the INC ST and BAL SHT columns of the worksheet. (e) Prepare the Income Statement and a Classified Balance Sheet. (f) Journalize AND POST the Adjusting entries. (g) Journalize AND POST the Closing entries. (h) Prepare a Post-Closing Trial Balance. \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline \multirow{3}{*}{(b),(c),(d)AccountTrtle} & \multicolumn{6}{|c|}{BobsCleaningServicesInc.WorksheetFortheMonthEndedJuly31,2022} & & \\ \hline & \multicolumn{2}{|c|}{ Trial Balance } & \multicolumn{2}{|c|}{ Acfjustments } & \multicolumn{2}{|c|}{IncomeStatement} & \multicolumn{2}{|c|}{BalanceSheet} \\ \hline & Onbit & Condit & Debit & Credit & Debit & Crodit & Debit & Credit \\ \hline Cash & 3,000 & & & & & & & \\ \hline Accts Recble & 8,100 & & & & & & & \\ \hline Supplies & 1,300 & & & & & & & \\ \hline Prepaid Ins. & 2,400 & & & & & & & \\ \hline Truck & 6,000 & & & & & & & \\ \hline Accts Payable & . & 2,500 & & & & & & \\ \hline Common Stock & & 12,000 & & & & & & \\ \hline Dividends & 900 & & & & & & & \\ \hline Service Revenue & & 9,500 & & & & & & \\ \hline Gasoline Expense & 200 & & & & & & & \\ \hline Salaries Expense & 1,200 & & & & & & & \\ \hline Totals & 24,000 & 24,000 & & & & & & \\ \hline \multicolumn{9}{|l|}{ Depreciation Exp } \\ \hline \multicolumn{9}{|l|}{AccDept-TruckInsuranceExpense} \\ \hline \multicolumn{9}{|l|}{InsuranceExpensoSuppliesExpense} \\ \hline \multicolumn{9}{|l|}{SuppliesExpenseSalariesPayable} \\ \hline \multicolumn{9}{|l|}{ Salaries Payable } \\ \hline Totals & & & 3,500 & 3,500 & & & & \\ \hline Net income & & & & & & & & \\ \hline \end{tabular}