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Mike Greenberg opened Riverbed Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 Issued 12,200 shares of common stock for $12,200 cash. Purchased used truck for $8,160, paying $2,040 cash and the balance on account. 3 Purchased cleaning supplies for $920 on account. Paid $1,800 cash on a 1-year insurance policy effective July 1. Billed customers $3,770 for cleaning services performed. Paid $1,020 cash on amount owed on truck and $510 on amount owed on cleaning supplies. Paid $2,040 cash for employee salaries. Collected $1,630 cash from customers billed on July 12. Billed customers $2,550 for cleaning services performed. Paid $300 for maintenance of the truck during month. 31 Declared and paid $610 cash dividend. The chart of accounts for Riverbed 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 Salaries and Wages Expense. 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.) (1) Services performed but unbilled and uncollected at July 31 were $1,730. (2) Depreciation on equipment for the month was $180. (3) One-twelfth of the insurance expired. (4) Acount shows $330 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $410. Is partially correct. Post adjusting entries to the T-accounts. Cash 7/1 2,040 12,200 7/1 1,630 7/5 7/21 1,800 7/18 1,530 7/20 2,040 7/31 300 7/31 610 7/31 Bal. 5,510 Accounts Receivable 7/12 3,770 7/21 1,630 7/25 2,550 7/31 1730 Supplies Common Stock 7/1 12,200 7/31 Bal. 12,200 Dividends 7/31 610 Service Revenue 7/12 3.770 7/25 2,550 1730 Maintenance and Repairs Expense 7/31 300 Supplies Expense 7/31 Depreciation Expense 7/31 Depreciation Expense 7/31 180 Insurance Expense 7/31 150 Salaries and Wages Expense 7/20 2,040 7/31 410 signments44546 Prepare an adjusted trial balance. RIVERBED WINDOW WASHING INC. Trial Balance Debit Credit Totals Prepare a post-closing trial balance at July 31. RIVERBED WINDOW WASHING INC. Post-Closing Trial Balance Debit Credit