I have no idea what I'm doing, I'm trying to figure out how to Journalize and post closing entries, and how to make trial balances, adjusted and unadjusted.

ACC 101 Comprehensive Problem Ruby's Cleaning Service REQUIRED (a) Journalize and post the July transactions. Use page J1 for the journal. (b) Prepare a trial balance at July 31. (c) Journalize and post the adjusting entries. Use page J2 for the journal. (d) Prepare an adjusted trial balance at July 31. (e) Prepare the Income Statement and Statement of Owners Equity for July. (f) Prepare a classified Balance Sheet at July 31, 2017. (g) Journalize and post the closing entries. Use page J3 for the journal. (h) Prepare a post-closing trial balance at July 31. ACC101 Comprehensive Problem Ruby's Cleaning Service Walter Ruby opened Ruby's Cleaning Service on July 1, 2017. During July, the company completed the following transactions: July 1 1 3 5 12 18 20 21 25 31 31 Walter Ruby invested $35,000 cash and $6,200 of cleaning equipment in the business. Purchased a used truck for $12,000, paying $4,000 cash and the balance on account. Purchased cleaning supplies for $1,450 on account. Paid $1,800 on a one-year insurance policy, effective July 1. Billed customers $4,975 for cleaning services. Paid $1,500 of amount owed on truck, and $250 of amount owed on cleaning supplies. Paid $1,140 for employee salaries. Collected $3,500 from customers billed on July 12. Billed customers $2,875 for cleaning services. Paid gasoline for the month on the truck, $210. Owner withdrew $850 for personal use. Adjustments: July 31 Earned but unbilled fees at July 31 were $2,069. Depreciation on truck for the month was $250. One-twelfth of the insurance expired. An inventory count shows $530 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $585. JOURNAL Description Date July 1 Cash Cleaning Equipment Post. Ref. Page J1 Credit Debit $ 35,000 $ 6,200 W. Ruby, Capital July July 1 Equipment $ 12,000 Cash 4,000 Accounts Payable 8,000 3 Cleaning Supplies 1,450 Accounts Payable July 5 Prepaid Insurance 1,450 1,800 Cash July 12 Accounts Receivable 1,800 4,500 Service Revenue July 18 Account Payable 4,500 1,500 Cash July 20 Salary Expense 250 1,140 Cash July 21 Cash 1,140 3,500 Account Receivable July 25 Account Receivable 3,500 2,875 Service Revenue July 31 Truck Expense 2,875 210 Cash July 41,200 31 W. Ruby, Withdrawals Cash 210 850 850 JOURNAL Description Date July 31 Service Revenue Post. Ref. Page J2 Credit Debit $ 2,069 Account Receivable July 31 Depreciation On Truck $ 250 Accumulated Depreciation July 31 Insurance Expiration 1/12 250 150 Prepaid Insurance July 31 Cleaning Supplies Expenses 150 1,060 Cleaning Supplies July 31 Salary Expenses Salary Payable 2,069 1,060 585 585 Date JOURNAL Description Post. Ref. Debit Page J3 Credit Trial Balance Account Debit Balance Credit Balance GENERAL LEDGER Account: Cash Date Account No. 101 Item Post. Ref. Balance Debit Credit Account: Accounts Receivable Date Item Item Post. Ref. Balance Debit Credit Account: Date Item Post. Ref. Credit Balance Debit Credit Debit Credit Account No. 130 Post. Ref. Balance Debit Credit Cleaning Equipment Item Debit Account No. 128 Account: Prepaid Insurance Date Credit Account No. 112 Account: Cleaning Supplies Date Debit Debit Credit Account No. 150 Post. Ref. Balance Debit Credit Debit Credit GENERAL LEDGER Account: Truck Date Account No. 157 Item Post. Ref. Balance Debit Credit Account: Accumulated Depreciation - Truck Date Item Post. Ref. Item Balance Debit Credit Item Post. Ref. Item Credit Item Debit Credit Account No. 212 Post. Ref. Balance Debit Credit Debit Credit Account No. 311 Post. Ref. Balance Debit Credit Account: Walter Ruby, Withdrawals Date Credit Balance Debit Account: Walter Ruby, Capital Date Debit Account No. 201 Account: Salaries Payable Date Credit Account No. 158 Account: Accounts Payable Date Debit Post. Ref. Debit Credit Account No. 332 Balance Debit Credit Debit Credit GENERAL LEDGER Account: Income Summary Date Item Account No. 350 Post. Ref. Balance Debit Credit Account: Cleaning Revenue Date Item Item Post. Ref. Balance Debit Credit Item Post. Ref. Item Credit Balance Debit Credit Post. Ref. Post. Ref. Debit Credit Account No. 634 Balance Debit Credit Account: Depreciation Expense Date Debit Account No. 633 Account: Cleaning Supplies Expense Date Credit Account No. 400 Account: Gasoline Expense Date Debit Debit Credit Account No. 711 Balance Debit Credit Debit Credit GENERAL LEDGER Account: Insurance Expense Date Item Account No. 722 Post. Ref. Balance Debit Credit Account: Salaries Expense Date Item Debit Credit Account No. 726 Post. Ref. Balance Debit Credit Debit Credit Adjusted Trial Balance Account Debit Balance Credit Balance Income Statement Statement of Owners Equity Balance Sheet Post-Closing Trial Balance Account Account Number Debit Balance Credit Balance