hello, help is only needed for part H.

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 (COMPLETED)

PART G3 (COMPLETED)

PART H (HELP NEEDED)

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 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 For the Month Ended July 31, 2022 Retained Earnings, July 1 Add Net Income /(Loss) 3750 3750 Less Dividends 600 Retained Earnings, July 31 $ 3150 July 31, 2022 Assets Current Assets Cash 4480 Account Receivable 6100 Supplies 290 Prepaid Insurance 1760 Total Current Assis Property Plant and Equipment Eguipment 7300 Accumulated Deprecation Equipment 180 Total Aasta Liabilities and Stockholders' Equity Current Labels Account Payable 5000 Salarland Wages Payable 400 Total Current Liables Stockholders Egy Common Stock 11200 Retained Earnings 3150 Total Stockholders' Equity lih Total Liabilities and Stockholders Egely V