hello i got 10/20 correct on this hw and i need help.

Mike Greenberg opened Cheyenne Window Washing Inc. on July 1, 2022. During July, the following transactions were completed July 1 Issued 9,800 shares of common stock for $9,800 cash. 1 3 5 Purchased used truck for $6,560, paying $ 1.640 cash and the balance on account Purchased cleaning supplies for $ 740 on account. Pald $ 1,440 cash on a 1-year Insurance policy effective July 1 Billed customers $ 3.030 for cleaning services performed Paid S 820 cash on amount owed on truck and $ 410 on amount owed on cleaning supplies. 12 18 20 Pald $ 1,640 cash for employee salaries 21 25 Collected $ 1.310 cash from customers billed on July 12. Billed customers $ 2,050 for cleaning services performed. Paid $ 240 for maintenance of the truck during month, Declared and pald S 490 cash dividend. 31 31 The chart of accounts for Cheyenne Window Washing contains the following accounts Cash, Accounts Receivable Supplies Prepaid Insurance. Equipment Accumulated Depreciation-Equipment, 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 Sataries and Wages Expense. Your answer partly correct Journalize the July transactions (Credit account tidles ont automatically indented when the amount is entered. Do not indet manually Record journal entries in the order presented in the problem. I no entry ournd, select "No Entry for the account titles and enter for the amounts Date Account Titles and Explanation Debit Credit JU ca 9900 Common Stock Cash 7/1 9800 7/1 9800 : Less V Dividends Retained Earningst July 31 Y $ Prepare a classified balance sheet at July 31. (ist Qurrent Assets in order of Noutanty CHEYENNE WINDOW WASHING INC. Balance Sheet July 31, 2022 Assets Current Assets Cash Accounts Receivable Supplies Prepaid Insurance II IOT Total Current Assets Current Assets Equipment Less Accumulated Depreciation Buildings Total Assets Liabilities and Stockholders' Equity Current Liabilities Accounts Payable Salaries and Wages Payable Total Liabilities Journalize and post closing entries and complete the closing process. (Credit account tities 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 endine balances, the entry should be the balance date and zero for the amount.) Date Account Titles and Explanation Debit Credit July 31 Sales Revenue Income Summary (To close revenue account) July 31 Income Summary Maintenance and Repairs Expense Supplies Expense Depreciation Expense Insurance Expense 11 17-000001 Salaries and Wages Export To close expense accounts) July 31 Income Summary LUT Rethindamine (To close net income to retained earnings) Duly 31 Retnings Dwiede (To cose dividends to retained earnings) Retained Earnings 7731 7/31 7/31 Bal Dividends 7/31 490 731 Income Summary 7731 731 III 2/31 Service Revenue 7/31 7/12 3,030 7/25 2.050 7/31 1.390 Maintenance and Repairs Expense 7/31 240 7/31 Maintenance and Repairs Expense 7/31 240 7/31 Supplies Expense 7/31 480 7/31 Depreciation Expense 7/31 150 3/31 LO DO TI DINO Insurance Expense 7/31 120 7/31 Salaries and Wages Expense 7720 1.640 7/31 7/31 330 CHEYENNE WINDOW WASHING INC. Post-Closing Trial Balance For the Months Ended July 31, 2022 Debit Credit Cash $ $ Accounts Recevable Supplies Accounts Payable Unearned Service Revenue Salaries and Wages Payable Service Revenue DONDITION Salaries and Wages Expense DRONE Interest Expense Supplies Expense $