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General Journal J1 DATE ACCOUNTS, TITLES & EXPLANATIONS REF DEBIT CREDIT General Journal DATE ACCOUNTS, TITLES & EXPLANATIONS REF J2 DEBIT CREDIT General Journal DATE ACCOUNTS, TITLES & EXPLANATIONS REF J3 DEBIT CREDIT General Ledger Cash Date No. Explanation Ref: Debit Credit 101 Balance Julie Maloney, Capital Date Explanation Ref:Debit Julie Maloney, Drawing Accounts Receivable Date Explanation No. Ref: Debit Credit Cleaning Supplies Date Explanation No. Ref: Debit Credit Prepaid Insurance Date Explanation Ref: Debit Credit Equipment Date Explanation Ref: Debit Credit No. No. 102 Balance Income Summary Date Explanation Ref:Debit 128 Balance Service Revenue Date Explanation Ref:Debit 130 Balance Gas & Oil Expense Date Explanation Ref:Debit 157 Balance Cleaning Supplies Expense Date Explanation Ref:Debit Accumulated Depreciation- Equipment Date Explanation Ref: Debit Accounts Payable Date Explanation Salaries Payable Date Explanation Ref: Debit No. 158 Balance Depreciation Expense Date Explanation Ref:Debit No. 201 Balance Insurance Expense Date Explanation Ref:Debit 212 Balance Salaries Expense Date Explanation Ref:Debit Credit Credit No. Ref: Debit Credit No. 301 Balance No. 306 No. 350 Balance No. 400 Balance No. 633 Balance No. 634 Balance Credit Credit Credit Credit Credit No. 711 Balance No. 722 Balance No. 726 Balance Credit Credit Credit WORKSHEET ACCOUNT TITLES Cash Accounts Receivable Cleaning Supplies Prepaid Insurance Equipment Accounts Payable Julie Maloney, Capital Julie Maloney, Drawing Service Revenue Gas & Oil Expense Salaries Expense Totals Accumulated Depreciation - Equipment Salaries Payable Cleaning Supplies Expense Depreciation Expense Insurance Expense Totals Net Income Totals Trial Balance Dr. Cr. Adjustments Dr. Cr. KSHEET Adjusted Trial Balance Dr. Cr. Income Statement Dr. Cr. Balance Sheet Dr. Cr. Post - Closing Trial Balance Account No. Account Names Total Debit Credit Julie's Maids Cleaning Service Income Statement For the Month Ended July 31, 2017 Revenues Expenses Total Expenses Net Income Julie's Maids Cleaning Service Owner's Equity Statement For the Month Ended July 31, 2017 Julie Maloney, Capital, July 1 Add: Less: Julie Maloney, Capital, July 31 Julie's Maids Cleaning Service Balance Sheet July 31, 2017 Assets Total Assets Liabilities and Owner's Equity Liabilities Total Liabilities Owner's Equity Total Liabilities and Owner's Equity ACC 111 Project Julie Maloney opened Julie's Maids Cleaning Service on July 1, 2017. During July, the company completed the following transactions. July 1 Invested $15,000 cash in the business. 1 Purchased a used truck for $12,000, paying $3,000 cash and the balance on account. 3 Purchased cleaning supplies for $400 on account. 5 Paid $1,800 on a one-year insurance policy, effective July 1. 12 Billed customers $4,800 for cleaning services. 18 Paid $1,000 of amount owed on truck, and $200 of amount owed on cleaning supplies. 20 Paid $1,800 for employee salaries. 21 Collected $1,300 from customers billed on July 12. 25 Billed customers $1,600 for cleaning services. 31 Paid gas and oil for the month on the truck, $500. 31 Withdrew $800 cash for personal use. The chart of accounts for Julie's Maids Cleaning Service contains the following accounts: No. 101 Cash, No. 102 Accounts Receivable, No. 128 Cleaning Supplies, No. 130 Prepaid Insurance, No. 157 Equipment, No. 158 Accumulated DepreciationEquipment, No. 201 Accounts Payable, No. 212 Salaries Payable, No. 301, Julie Maloney, Capital; No. 306 Julie Maloney, Drawing; No. 350 Income Summary, No. 400 Service Revenue, No. 633 Gas & Oil Expense, No. 634 Cleaning Supplies Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 726 Salaries Expense. Instructions (a) Journalize and post the July transactions. Use page J1 for the journal. (b) Prepare a trial balance at July 31 on a worksheet. (c) Journalize the following adjusting entries (Use J2 for the journal), post them to the ledger, then enter them on the worksheet, and complete the worksheet. 1. Earned but unbilled fees at July 31 were $1,400. 2. Depreciation on equipment for the month was $200. 3. One-twelfth of the insurance expired. 4. An inventory count shows $100 of cleaning supplies on hand at July 31. 5. Accrued but unpaid employee salaries were $450. (d) Prepare the income statement and statement of owner's equity for July, and a balance sheet at July 31, 2013. (e) Journalize and post the closing entries, and complete the closing process. Use page J3 for the journal. (f) Prepare a post-closing trial balance at July 31