half question i'll post other afterwards pls help me

Lee Chang opened Oriole's Window Washing on July 1, 2021. In July, the following transactions were completed: July 1 1 Invested $29.000 cash in the business, Purchased a used truck for $ 25,200, paying $ 5,200 cash and signing a note payable for the balance. Paid $2.800 on a one year insurance policy, effective July 1. 1 5 Billed customers $4,300 for cleaning services 12 Purchased supplies for $2,080 on account. 18 Paid $3.000 for employee salaries. 25 Billed customers $9,500 for cleaning services. Collected $ 4,300 from customers billed on July 5. 28 31 Paid $550 for repairs on the truck 31 Withdrew $ 2,400 cash for personal use. Journalize and post the July transactions to the general ledger. (Credit account titles are automatically indented when amount is onder than Rondo Journalize and post the July transactions to the general ledger. (Credit account titles are automatically indented when amount entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Record entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit July 1 July 5 July 12 July 18 July 25 July 28 July 31 (To record cash invested in the business) (To record purchase of truck) (To record payment of insurance) - 140 Journalize and post the July transactions to the general ledger. (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 for the amounts. Recordjoume entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit v Accounts Receivable Accounts Payable Cash Repairs Expense in the business) L. Chang. Capital L. Chang. Drawings Notes Payable No Entry Prepaid Insurance Service Revenue Supplies Salaries Expense Vehicles (To record purchase of truck) (To record payment of insurance) 46 (To record cash invested in the business) V > 5 V (tedy Cash Date Explanation Ref. Debit Credit Balance July 1 11 1 21 2 1 18 01 20 03 31 JS 31 31 Accounts Receivable Date Explanation Ref Credit Balance July 5 31 25 11 8 31 opplies Date Explanation Ref. Debit Credit Halance 12 31 Prepalnice Date Explanation Cred July 13 Vehi Date Explanation of Dehir Crest ful A Pwyle Dua Explor Credit Malle Opinion La Capital ht C. ma Date pana ME L. Changing O Explanati D 8C ADDA - / 46 Date Explanation Ref. Debit Credit Balance July 1 J1 L. Chang, Drawings Date Explanation Ref. Debit Credit Balance July 31 J1 Service Revenue Date Explanation Ref. Debit Credit Balance July 5 J1 25 J1 Repairs Expense Debit Credit Date Balance Explanation Ref. July 31 J1 Salaries Expense Debit Credit Balance Date Explanation Ref. J1 July 18 e Textbook and Media Question 4 of 4 ORIOLE'S WINDOW WASHING Trial Balance Credit Month Ended July 31, 2021 July 31, 2021 Year Ended July 31, 2021 $ > 3 > > > > Totals eTextbook and Media n i Journalize and post the following July 31 adjustments: (Credit account titles are automatically indented when amount is entered De not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts Round answers to decimal places, es 5.276) 1 2 3 Services of $ 2.200 were provided but remained unbilled and uncollected at udy 31 The truck has an estimated useful life of five years One twelfth of the insurance expired. An inventory count shows 5740 of supplies on hand at July 31 Accrued but unpaid employee salaries were $ 1.100 The note pavable has a 60% and interest rate 4. 5. 6. Date Account Titles and Explanation Debit Credit July 31 (To accrue reared to ed or collected July 31 a record depreciation 1 to record depreciation !! July 31 > (To record insurance expired) July 31 > To record supplies used JUL 31 v To con accrued salaries Waly 31 To record ccrued interest Cash Da Explanations Hel Debit Credit 29.000 29.000 July 1 1 11 3200 5 11 200 10 13 28 11 100 13 alaalthie 8C A To record accrued interest Cash Date Explanation Ref. Debit Credit Balance July 1 01 29.000 29,000 1 31 5.200 23,800 1 31 2800 21.000 18 31 3.000 18.000 28 31 4300 22.300 31 J1 550 21.750 31 2.400 19 150 Accounts Receivable Date Balance Credit Debit Explanation Rel July 4300 31 1100 13 23 11 9300 4300 500 23 11 31 Adju 12 Supplies Debit Credit ac Date Explanation Real 200 2060 July 1 31 Prepaid in be Date Explanational Buly E n FIO 23 F FS fo Question 4 of 4 31 Adjusting JZ Supplies Date Explanation Ref. Debit Credit Balance July 12 J1 2,080 2,080 31 Adjusting J2 Prepaid Insurance Date Explanation Ref. Debit Credit Balance July 1 31 2.800 2,800 31 Adjusting J2 Vehicles Date Explanation Rel Debit Credit Balance July 2 31 25,200 25.200 Accumulated Depreciation Vehicles Date Explanation Rel Debit Credit Balance July 21 Adjusting 32 Accounts Payable Date Debit Credit Balance Explanation Rel. July 12 33 2080 2.00 Salaries Payable Debit Date Batano Explanation Rel Credit July 1 Austin 12 Interest Payable Credit Date Delt Balance Explanation Rel. uly 31 Adi Notes Payable Interest Payable Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 Notes Payable Date Explanation Ref. Debit Credit Balance July 1 31 20.000 20,000 L. Chang, Capital Date Explanation Ref. Debit Credit Balance July 1 J1 29,000 29.000 L. Chang, Drawings Date Explanation Rel. Debit Credit Balance July 31 11 2.400 2.400 Service Revenue Date Explanation Ret. Debit Credit Balance July 5 31 4,300 4.900 25 31 9.500 13 800 31 Adjusting 32 Repairs Expense Date Explanation Ref Debit Credit Balance ily 31 31 550 350 Salaries Expense Date Explanation Rel Debit Credit Balance July 10 31 3.000 3.000 31 Adjustine JZ Supplies Expense July 18 J1 3,000 3,000 31 Adjusting J2 Supplies Expense Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 Depreciation Expense Debit Credit Date Explanation Ref. Balance July 31 Adjusting J2 Insurance Expense Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 Interest Expense Date Explanation Ref. Debit Credit Balance July 31 Adjustine J2 eTextbook and Media ORIOLE'S WINDOW WASHING Adjusted Trial Balance Credit Year Ended July 31 2021 Month Ended July 31, 2021 July 31, 2021 > 3 > C HA -) 46 > > > > > Totals S $ Teostbook and Media Prepare the income statement for July ORIOLE'S WINDOW WASHING Income Statement Monde 2021 2021 Yra Con July 31, 2021 5 -146 > > e Textbook and Media Prepare the statement of owner's equity for July (List items that increase owner's equity first Round anwers to decimal 5.276) ORIOLE'S WINDOW WASHING Statement of Owner's Equity Year Ended My 1.0 July 31.03 Month Eddy 2001