deo UU 63591748502215 Post adjusting entries to the T-accounts. 7/1 7/21 Cash 12,700 7/1 1,700 775 7/18 7/20 7/31 7/31 5,700 Accounts Receivable 3,920 7/21 2,120 1,920 1,590 2,120 310 640 7/31 Bal. 7/12 1,700 7/25 2,650 7/31 1,800 1/31 Bal 6,670 Supplies 73 0507/31 610 7131 340 Prepaid Insurance 7/5 1,92023 160 1.760 Eainment Maintenance and Repairs Expense 310 7/31 Supplies Expense 7/31 610 7/31 Bal. 610 Depreciation Expense 7/31 190 7/31 Bal. 190 Insurance Expense 17/31 160 7/31 Bal 160 Salaries and Wages Expense 2,120 7/20 731 420 2.540 CALCULATE Prepare an adjusted trial balance. SHEFFIELD WINDOW WASHING INC. Trial Balance Debit Credit $ ES udy Totals