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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. 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 July transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts.) 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) A count shows $330 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $410. Prepare an adjusted trial balance. RIVERBED WINDOW WASHING INC. Trial Balance Debit Credit Totals Prepare the income statement for July. RIVERBED WINDOW WASHING INC. Income Statement Prepare a retained earnings statement for July. (List items that increase retained earnings first.) RIVERBED WINDOW WASHING INC. Retained Earnings Statement Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity) RIVERBED WINDOW WASHING INC. Balance Sheet Assets Liabilities and Stockholders' Equity Journalize and post closing entries and complete the closing process. (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. For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Date Account Titles and Explanation Debit Credit July 31 (To close revenue account) July 31 (To close expense accounts) July 31 courses/32720/assignments/464846 (To dose expense accounts) July 31 (To close net income to retained earnings) July 31 (To close dividends to retained earnings)