Cullumber Clark opened Cullumber's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 20 21 25 31 31 Cullumber invested $19,800 cash in the business. Purchased used truck for $9,100, paying $4,200 cash and the balance on account. Purchased cleaning supplies for $2,100 on account. Paid $1,920 cash on a 1-year insurance policy effective July 1. Billed customers $4,500 for cleaning services. Paid $1,400 cash on amount owed on truck and $1,400 on amount owed on cleaning supplies. Paid $2,500 cash for employee salaries. Collected $3,500 cash from customers billed on July 12. Billed customers $5,900 for cleaning services. Paid $340 for the monthly gasoline bill for the truck. Withdraw $5,600 cash for personal use.

1. post the july transactions

2. prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet.

3. prepare the income statement for july.

4. prepare the owners equity statement for july.

5. prepare a classified balance sheet at july 31.

6. journalize adjusting entries.

7. post adjusting entries

8. journalize closing entries and complete the closing process.

9. post closing entries.

10. prepare a post-closing trial balance at july 31.

thank you so much more than you know.

Post the July transactions. (Post entries in the order of journal entries posted above.) Post adjusting entries. (Post entries in the order of journal entries posted above.) Prepare the owner's equity statement for July. (List items that increase owner's equity first.) Post closing entries. (Post entries in the order of journal entries posted above.) Prepare a post-closing trial balance at July 31 . Prepare the income statement for July. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Journalize closing entries and complete the closing process. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order displayed in the problem.) Journalize adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select \"No Entry\" for the account titles and enter 0 for the amounts.) Cullumber Clark opened Cullumber's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 Cullumber invested \\( \\$ 19,800 \\) cash in the business. 1 Purchased used truck for \\( \\$ 9,100 \\), paying \\( \\$ 4,200 \\) cash and the balance on account. 3 Purchased cleaning supplies for \\( \\$ 2,100 \\) on account. 5 Paid \\( \\$ 1,920 \\) cash on a 1-year insurance policy effective July 1. 12 Billed customers \\( \\$ 4,500 \\) for cleaning services. 18 Paid \\( \\$ 1,400 \\) cash on amount owed on truck and \\( \\$ 1,400 \\) on amount owed on cleaning supplies. 20 Paid \\( \\$ 2,500 \\) cash for employee salaries. 21 Collected \\( \\$ 3,500 \\) cash from customers billed on July 12. 25 Billed customers \\( \\$ 5,900 \\) for cleaning services. 31 Paid \\( \\$ 340 \\) for the monthly gasoline bill for the truck. 31 Withdraw \\( \\$ 5,600 \\) cash for personal use. Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity.) 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 \\( \\$ 400 \\). (3) One-twelfth of the insurance expired. (4) An imventory count shows \\( \\$ 700 \\) of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were \\( \\$ 1,080 \\)