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Enter the following adjustments (1) Unbilled and uncollected revenue for services performed at July 31 were $2,700. (2) Depreciation on equipment for the month was

Enter the following adjustments

(1) Unbilled and uncollected revenue for services performed at July 31 were $2,700.
(2) Depreciation on equipment for the month was $500.
(3) One-twelfth of the insurance expired.
(4) An inventory count shows $600of cleaning supplies on hand at July 31.
(5) Accrued but unpaid employee salaries were $1,010.

CRANE'S CLEANING SERVICE Worksheet choose the accounting period July 31, 2022For the Month Ended July 31, 2022For the Year Ended July 31, 2022
Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet
Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.
Cash enter a debit amount enter a credit amount enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Accounts Receivable enter a debit amount enter a credit amount enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Supplies enter a debit amount enter a credit amount enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Prepaid Insurance enter a debit amount enter a credit amount enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Equipment enter a debit amount enter a credit amount enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Accounts Payable enter a debit amount enter a credit amount enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Owner's Capital enter a debit amount enter a credit amount enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Owner's Drawings enter a debit amount enter a credit amount enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Service Revenue enter a debit amount enter a credit amount enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Gasoline Expense enter a debit amount enter a credit amount enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Salaries and Wages Expense

enter a debit amount

enter a credit amount

enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Totals $enter a total for the debit column $enter a total for the credit column
Depreciation Expense enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Accum. Depr.Equipment enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Insurance Expense enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Supplies Expense enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Salaries and Wages Payable

enter a debit amount

enter a credit amount

enter an adjusted debit balance

enter an adjusted credit balance

enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Totals enter a total for the debit column enter a total for the credit column enter a total for the debit column enter a total for the credit column enter a total for the debit column enter a total for the credit column enter a total for the debit column enter a total for the credit column
Net Income

enter a total net income or loss amount

enter a total net income or loss amount

enter a total net income or loss amount

enter a total net income or loss amount

Totals

Crane Clark opened Crane's Cleaning Service on July 1, 2022. During July, the following transactions were completed.

July 1 Crane invested $19,900cash in the business.
1 Purchased used truck for $8,800, paying $3,900cash and the balance on account.
3 Purchased cleaning supplies for $2,000on account.
5 Paid $1,800cash on a 1-year insurance policy effective July 1.
12 Billed customers $4,500for cleaning services.
18 Paid $1,600cash on amount owed on truck and $1,500on amount owed on cleaning supplies.
20 Paid $2,500cash for employee salaries.
21 Collected $3,400cash from customers billed on July 12.
25 Billed customers $6,000for cleaning services.
31 Paid $350 for the monthly gasoline bill for the truck.
31 Withdraw $5,600cash for personal use.

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