hello, help is only needed for part G2.
Here is all information leading up to then. PLEASE HURRY !! WILL THUMBS UP IMMEDIATELY !! THANK YOU
Mike Greenberg opened Pronghorn Window Washing Inc. on July 1, 2022. During July, the following transactions were completed.
| July 1 | | Issued 11,200 shares of common stock for $11,200 cash. | |
| 1 | | Purchased used truck for $7,300, paying $1,800 cash and the balance on account. | |
| 3 | | Purchased cleaning supplies for $900 on account. | |
| 5 | | Paid $1,920 cash on a 1-year insurance policy effective July 1. | |
| 12 | | Billed customers $3,600 for cleaning services performed. | |
| 18 | | Paid $900 cash on amount owed on truck and $500 on amount owed on cleaning supplies. | |
| 20 | | Paid $2,200 cash for employee salaries. | |
| 21 | | Collected $1,500 cash from customers billed on July 12. | |
| 25 | | Billed customers $2,200 for cleaning services performed. | |
| 31 | | Paid $300 for maintenance of the truck during month. | |
| 31 | | Declared and paid $600 cash dividend. | |
The chart of accounts for Pronghorn Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated DepreciationEquipment, 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.
PART A (COMPLETED)
HERE ARE ALL THE DATES FOR PART A IN ORDER
July 1, July 1, July 3, July 5, July 12, July 18, July 20, July 21, July 25, July 31, July 31
PART B (COMPLETED)
PART C (COMPLETED)
PART D (COMPLETED)
PART E (COMPLETED)
PART F (COMPLETED)
PART G1 (COMPLETED)
PART G2 (HELP NEEDED)
Cash) 11200 Common Stock 11200 Equipment 7300 Cash TATAMA 1800 Accounts Payable 5500 Supplies 900 Account Payable 900 > Prepaid Insurance 1920 Cash 1920 > Accounts Receivable 3600 Service Revenue 3600 > Acours Payable 1400 Cash 1400 Salarica and Wages Expo 2200 Cash 2200 Cash 1500 Account Receivable 1000 1500 > Accounts Receivable 2200 Service Revenue 2200 Maintenance and Repairs Expand 300 Cash 300 > Didende 600 Cash 600 Cash 7/1 11200 7/1 1800 7/21 1500 7/8 1920 7/18 1400 7/20 2200 7/31 300 7/31 600 7/31 BA 4480 Accounts Receivable 7/12 3600 7/21 1500 7/25 7/31 Bal 4300 Supplies 7/3 900 7/31 BALV 900 Prepaid Insurance 775 1920 7/31 BAL 1920 Equipment 7/1 7300 7/31 Bal 7300 Accounts Payable 7/18 1400 7/1 5500 7/3 900 7/31 BAL 5000 Common Stock 7/1 11200 7/31 BA 11200 Dividends 7/31 600 7/31 BAL 600 Service Revenue 7/12 3600 7/23 2200 7/31 BAL 5800 Maintenance and Repairs Expense 7/31 300 7/31 BA 300 Salaries and Wages Expense 7/20 2200 7/31 BA Trial Balance July 31, 2022 Debit Credit Cash 07 4480 $ Accounts Receivable 4300 Supplies 900 Prepaid Insurance 1920 Equipment 7300 Accounts Payable 5000 Common Stock 11200 Dividends 600 Service Revenue 5800 Maintenance and Repairs Expense 300 Salaries and Wages Expense 2200 $ $ 22000 S 22000 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. If no entry is required, select "No Entry for the account titles and enter for the amounts.) (1) Services performed but unbilled and uncollected at July 31 were $1.000 (2) Depreciation on equipment for the month was $190. (2) One-twelfth of the insurance expired. A count shows $290 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $400. (5) Debit Credit Date Account Titles and Explanation July 31 Account Recalvable 1800 Service Ravenue 1800 July 31 Depredation Expense 180 Accumulated Depreciation Equipment 180 July 31 Insurance Expense 160 Prepaldurance 160 July 31 Supplies Expanse 610 Supplies 610 July 31 Salaries and Wegea Expense 400 Selaries and Wege Payable Post adjusting entries to the T-accounts. (Post entries in the order of journal entries presented in the previous part) Cash 7/1 11,2007/1 1.800 7/21 1,5007/5 1.920 7/10 1,400 7/20 2.200 7/31 300 7/21 600 7/31 Bal. 4,480 Accounts Receivable 7/12 3,6007/21 1,500 7/25 2,200 7/31 V 1800 7/31 BAL 6100 Supplies 713 900 7/31 610 7/31 BLV 290 Prepaid Insurance 7/5 1,920 7/31 160 7/31 BAL 1760 Equipment 7/1 7,300 7/31 Bal. 7,300 Accumulated Depreciation-Equipment 7/31 V 180 7/31 BAL 180 Arrunt hi Accounts Payable 7/18 1,400 7/1 5.500 7/3 900 7/31 Bal. 5.000 Salaries and Wages Payable 7/31 400 7/31 BAL 400 Common Stock 7/1 11,200 7/31 Bal. 11,200 Dividends 7/31 600 7/31 Bal. 600 Service Revenue 7/12 3.600 7/25 2,200 7/31 V 1800 7/31 BAL 7600 Maintenance and Repairs Expense 7/31 300 7/21 Bal. 300 Supplies Expense 7/31 610 7/31 BA 610 Depreciation Excoense Depreciation Expense 7/31 180 7/21 BAL 180 Insurance Expense 7/31 160 7/31 BAL V 160 Salaries and Wages Expense 7/20 2,200 7/31 400 7/31 BAL V 2600 PRONGHORN WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit 4480 Accounts Receivable 6100 Supplies 290 Prepeld ingurance 1750 Equipment 7300 Accumulated Degredetlon-Equipment 180 Accounts Payable 5000 Salaries and Wege Payable 400 Common Stock 11200 Dividenda 500 Service Revenue 7600 Maintenance and Repair Expense 300 Salaries and Wages Expense 2500 Depreciation Expande 180 Insurance Expense 160 Surple Expense 610 24380 $ 24380 PRONGHORN WINDOW WASHING INC. Income Statement For the Month Ended July 31, 2022 Revenues Service Revenue $ 7600 Expenses Maintenance and Repairs Expense $ 300 i Salaries and Wages Expense 2600 i Depreciation Expense 180 i Insurance Expense 160 1 Supplies Expense 610 Total Expenses 3850 Net Income /(Loss) 3750 Prepare a retained earnings statement for July. (List items that increase retained earnings first.) PRONGHORN WINDOW WASHING INC. Retained Earnings Statement $
