full cycle project with income statement. retauned earnings. balance sheet and closing entries

ment-player/index.htmlunchid106-713836 -57866eaution/ Question 1 of 1 1180 1200 O sament layer/indecim unchid ald100-7138-4696-4cb-578269ed11d/question/ Question 1 of 1 > Post to the ledger accounts (Post entries in the order of journal entries presented in the previous part.) Cash 71 10500 771 1760 7/21 1410 7/5 C 1560 7/18 1320 7/20 > 1760 721 > 260 231 530 > 7/316l 4830 Accounts Receivable 1260 1430 2200 050 Supolles O Lace indexhtmlaunchi dide/question Question 1 of 1 71 Prepare a trial balance at July 31. MARIGOLD WINDOW WASHING INC. Trial Balance For the Months Ended July 31, 2022 Debit Credit Canh 4820 $ Accounts Receivable 4050 Supplies 790 Prepaid 1560 Equipment 7040 Accounts Payable 4750 Common Stock 10600 Dividends 530 Service 5460 are and was 240 Maintenance and Reties 1760 Total 20010 $ 20010 mentplayer/indechunchid=69100-7134096c-769ed1w/question/ -/1 Question 1 of 1 List of Accounts 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 for the amounts) Services performed but unbilled and uncollected at July 31 were $1.500. (2) Depreciation on equipment for the month was $160. (3) One-twelfth of the insurance expired. (4) Acount shows $280 of cleaning supplies on hand at Ay 31 (5) Accrued but unpaid employee salaries were $350. Date Account Titles and Explanation Debit Credit July 31 Accounts Receivable 1500 Servicelevene 1.500 31 Deprecations 160 Acounted Duprecition on 100 open D o Lace DIADOX aiment player/indexhtml?aunchild-69af0106-7138-469657866w/question Question 1 of 1 Post adjusting entries to the T-accounts. Cash 1.760 7/1 10,6007/1 1,560 7/21 1.410 7/5 7/18 1,320 7/20 1.760 7/31 260 7/31 530 7/31 Bal. 4,820 Accounts Receivable 7/12 3,2607/21 1.410 7/25 2.200 7/31 1500 7 Bal 5550 Supplies 7/3 790 2/31 510 731 Bal 200 O ment.player/index.htm Lunchid6af1067138-4096-579869ed/question/ Question 1 of 1 Prepare an adjusted trial balance. MARIGOLD WINDOW WASHING INC. Trial Balance For the Months Ended July 31, 2022 Debit Credit Cash 4820 $ Accounts Receivable 5550 Supplies 280 Prepold Insurance 1430 Equipment 7040 Accumulated Deprecation Equipment 160 Accounts Payable 4750 5stars and Wages Payable 350 Common Stock 10600 Dividends 530 Service 6960 Maintenance and then 20 G o estion 1 of 1 Prepare the income statement for July. MARIGOLD WINDOW WASHING INC. Income Statement For the Month Ended July 31, 2022 Revenues 696 Service Revenue Experies Maintenance and Repairs Expense $ 260 Supplies Expense 510 Depreciation Expense 160 Insurance Expense 130 Salaries and Wages Expense 2110 Total Expenses 3170 Net Income/ 5 3790 e Textbook and Media List of Accounts - A G Question 1 of 1 Prepare a retained earnings statement for July. (List items that increase retained earnings first.) MARIGOLD WINDOW WASHING INC. Retained Earnings Statement For the Month Ended July 31, 2022 Retained Earnings, July 1 $ e Textbook and Media List of Accounts Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity.) MARIGOLD WINDOW WASHING INC. Balance Sheet G Question 1 of 1 Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity.) MARIGOLD WINDOW WASHING INC. Balance Sheet Assets Liabilities and Stockholders' Equity a player/index.html?lanchid=6910-7135-4096-4cb-578369d1d7m/question /1 Question 1 of 1 Journalize and post closing entries and complete the closing process. (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 for the amounts For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Date Account Titles and Explanation Debit Credit July 31 (To dose revenue account) July 31 (To cose expense accounts) July 31 (Todore come to and earnings) . Lace ment-player/index.htmlunchid106-713836 -57866eaution/ Question 1 of 1 1180 1200 O sament layer/indecim unchid ald100-7138-4696-4cb-578269ed11d/question/ Question 1 of 1 > Post to the ledger accounts (Post entries in the order of journal entries presented in the previous part.) Cash 71 10500 771 1760 7/21 1410 7/5 C 1560 7/18 1320 7/20 > 1760 721 > 260 231 530 > 7/316l 4830 Accounts Receivable 1260 1430 2200 050 Supolles O Lace indexhtmlaunchi dide/question Question 1 of 1 71 Prepare a trial balance at July 31. MARIGOLD WINDOW WASHING INC. Trial Balance For the Months Ended July 31, 2022 Debit Credit Canh 4820 $ Accounts Receivable 4050 Supplies 790 Prepaid 1560 Equipment 7040 Accounts Payable 4750 Common Stock 10600 Dividends 530 Service 5460 are and was 240 Maintenance and Reties 1760 Total 20010 $ 20010 mentplayer/indechunchid=69100-7134096c-769ed1w/question/ -/1 Question 1 of 1 List of Accounts 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 for the amounts) Services performed but unbilled and uncollected at July 31 were $1.500. (2) Depreciation on equipment for the month was $160. (3) One-twelfth of the insurance expired. (4) Acount shows $280 of cleaning supplies on hand at Ay 31 (5) Accrued but unpaid employee salaries were $350. Date Account Titles and Explanation Debit Credit July 31 Accounts Receivable 1500 Servicelevene 1.500 31 Deprecations 160 Acounted Duprecition on 100 open D o Lace DIADOX aiment player/indexhtml?aunchild-69af0106-7138-469657866w/question Question 1 of 1 Post adjusting entries to the T-accounts. Cash 1.760 7/1 10,6007/1 1,560 7/21 1.410 7/5 7/18 1,320 7/20 1.760 7/31 260 7/31 530 7/31 Bal. 4,820 Accounts Receivable 7/12 3,2607/21 1.410 7/25 2.200 7/31 1500 7 Bal 5550 Supplies 7/3 790 2/31 510 731 Bal 200 O ment.player/index.htm Lunchid6af1067138-4096-579869ed/question/ Question 1 of 1 Prepare an adjusted trial balance. MARIGOLD WINDOW WASHING INC. Trial Balance For the Months Ended July 31, 2022 Debit Credit Cash 4820 $ Accounts Receivable 5550 Supplies 280 Prepold Insurance 1430 Equipment 7040 Accumulated Deprecation Equipment 160 Accounts Payable 4750 5stars and Wages Payable 350 Common Stock 10600 Dividends 530 Service 6960 Maintenance and then 20 G o estion 1 of 1 Prepare the income statement for July. MARIGOLD WINDOW WASHING INC. Income Statement For the Month Ended July 31, 2022 Revenues 696 Service Revenue Experies Maintenance and Repairs Expense $ 260 Supplies Expense 510 Depreciation Expense 160 Insurance Expense 130 Salaries and Wages Expense 2110 Total Expenses 3170 Net Income/ 5 3790 e Textbook and Media List of Accounts - A G Question 1 of 1 Prepare a retained earnings statement for July. (List items that increase retained earnings first.) MARIGOLD WINDOW WASHING INC. Retained Earnings Statement For the Month Ended July 31, 2022 Retained Earnings, July 1 $ e Textbook and Media List of Accounts Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity.) MARIGOLD WINDOW WASHING INC. Balance Sheet G Question 1 of 1 Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity.) MARIGOLD WINDOW WASHING INC. Balance Sheet Assets Liabilities and Stockholders' Equity a player/index.html?lanchid=6910-7135-4096-4cb-578369d1d7m/question /1 Question 1 of 1 Journalize and post closing entries and complete the closing process. (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 for the amounts For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Date Account Titles and Explanation Debit Credit July 31 (To dose revenue account) July 31 (To cose expense accounts) July 31 (Todore come to and earnings) . Lace