(e) Post adjusting entries to the T-accounts. Cash 7/1 10,600 7/1 1,760 7/21 1,410 7/5 1,560 7/18 1,320 7/20 1,760 7/31 260 7/31 530 7/31 Bal. 4,820 Accounts Receivable 7/12 7/25 3,260 7/21 1,410 2,200 Supplies 7/3 Prepaid Insurance 7/5 Equipment 7/1 7/31 Bal. 790 7,040 7,040 Accumulated Depreciation-Equipment 1,560 Accounts Payable 7/18 Salaries and Wages Payable Common Stock Dividends 7/31 1,320 7/1 5,280 7/3 790 7/31 Bal. 4,750 7/1 10,600 7/31 Bal. 10,600 530 Service Revenue Maintenance and Repairs Expense 7/31 Supplies Expense Depreciation Expense 260 7/12 3,260 7/25 2,200 Insurance Expense Salaries and Wages Expense 7/20 1,760 Date Account Titles and Explanation Debit July 31 Accounts Receivable Service Revenue July 31 Depreciation Expense Accumulated Depreciation-Equipment July 31 Insurance Expense Prepaid Insurance July 31 Supplies Expense Supplies July 31 Salaries and Wages Expense Salaries and Wages Payable 1,500 160 130 510 350 Credit 1,500 160 130 510 350 Prepare a trial balance at July 31., MARIGOLD WINDOW WASHING INC. Trial Balance Cash Accounts Receivable Supplies: July 31, 2022 Debit 4.820 $ 4,050 790 Prepaid Insurance 1,560 Equipment Accounts Payable Common Stock Dividends Service Revenue 7,040 530 Maintenance and Repairs Expense 260 Salaries and Wages Expense 1,760 Totals Credit 4,750 10.600 5,460 20,810 $ 20.810 Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 7/1 10,600 7/1 1,760 7/21 1,410 7/5 1,560 7/31 Bal. Accounts Receivable 7/12 7/25 4,820 7/18 1,320 7/20 1,760 7/31 260 530 7/31 3,260 7/21 1,410 2,200 7/31 Bal. v 4,050 Supplies 7/3 790 7/31 Bal. v 790 Prepaid Insurance 7/5 1,560 7/31 Bal. 1,560 Equipment 7/1 7/31 Bal. Accounts Payable 7/18 7,040 7,040 1,320 7/1 5,280 7/3 790 7/31 Bal. 4,750 Common Stock Dividends 7/31 530 7/31 Bal. 530 Service Revenue Maintenance and Repairs Expense 7/31 260 7/31 Bal. v 260 7/1 10,600 7/31 Bal. 10,600 7/12 3,260 7/25 2,200 7/31 Bal. 5,460 Salaries and Wages Expense 7/20 1,760 7/31 Bal. 1,760 Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation July 1 Cash Common Stock July 1 Equipment July 3 v Cash Accounts Payable Supplies Accounts Payable July 5 Prepaid Insurance Cash Debit Credit 10,600 7,040 790 1,560 10,600 1.760 5.280 790 1.560 Question 1 of 1 July 12 Accounts Receivable 3,260 Service Revenue July 18 Accounts Payable 1,320 Cash July 20 Salaries and Wages Expense 1,760 Cash July 21 Cashi Accounts Receivable July 25 Accounts Receivable July 31 July 31 Service Revenue Maintenance and Repairs Expense Cash Dividends Cash 1,410 2,200 260 530 7.27/20 3,260 1,320 1,760 1,410 2,200 260 530 !!! Mike Greenberg opened Marigold Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. Purchased used truck for $7,040, paying $1.760 cash and the balance on account. July 1 Issued 10,600 shares of common stock for $10,600 cash. 1 3 5 12 12 21 22 18 20 Purchased cleaning supplies for $790 on account. Paid $1,560 cash on a 1-year insurance policy effective July 1. Billed customers $3,260 for cleaning services performed. Paid $880 cash on amount owed on truck and $440 on amount owed on cleaning supplies. Paid $1,760 cash for employee salaries. Collected $1.410 cash from customers billed on July 12. 25 Billed customers $2,200 for cleaning services performed. 31 Paid $260 for maintenance of the truck during month. 31 Declared and paid $530 cash dividend. The chart of accounts for Marigold Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation-Equipment, Accounts Payable, Salaries and Wages Payable, Common Stock, Retained Earnings, Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense. Depreciation Expense, Insurance Expense, and Salaries and Wages Expense. Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) (1) Services performed but unbilled and uncollected at July 31 were $1,500. (2) (3) (4) G5 (5) Depreciation on equipment for the month was $160. One-twelfth of the insurance expired. A count shows $280 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $350. Date Account Titles and Explanation July 31 Accounts Receivable Debit Credit 1,500 Service Revenue July 31 Depreciation Expense 160 Accumulated Depreciation-Equipment July 31 Insurance Expense 130 Prepaid Insurance July 31 Supplies Expense 510 1,500) 160 130 510 (2) Depreciation on equipment for the month was $160. (3) One-twelfth of the insurance expired. (4) A count shows $280 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $350. Date Account Titles and Explanation July 31 Accounts Receivable Service Revenue July 31 Depreciation Expense Accumulated Depreciation-Equipment July 31 Insurance Expense Prepaid Insurance. July 31 Supplies Expense Supplies July 31 Salaries and Wages Expense Salaries and Wages Payable Debit 1,500 160 130 510 350 Credit 1,500 160 130 510 350 Prepare a trial balance at July 31. MARIGOLD WINDOW WASHING INC. Trial Balance Cash Accounts Receivable Supplies July 31, 2022 Debit 4,820 4,050 790 Prepaid Insurance 1.560 Equipment 7,040 Accounts Payable Common Stock Dividends 530 Service Revenue Maintenance and Repairs Expense 260 Salaries and Wages Expense 1,760 Totals +A Credit 4,750 10,600 5,460 20.810 $ 20,810