I need help evaluating my adjusting entries, closing entries, income statement, statement of retained earnings, balance sheet asset, liabilities and owner's equity, and Finally post closing trial balance. (Use first sheet as reference)

Name Data: Lee Chang opened Chang's Cleaning Service, Inc. on July 1, 2008. During July the following transactions occurred: July 1: Chang invested $20,000 cash in the business. July 1: Purchased a used truck for $9,000, paying $4,000 cash & the balance on account. July 3: Purchased cleaning supplies for $2,100 on account. July 5: Paid $1,800 cash for a one-year insurance policy effective July 1. July 12: Billed customers $4,500 for cleaning services. July 18: Paid $1,500 cash on amount owed on truck and $1,400 on amount owed on cleaning supplies (you may do one entry for the combined transaction or two single ones). July 20: Paid $2,000 cash for employee salaries. July 21: Collected $3,400 cash from customers billed in Transaction #5. July 25: Billed customers $9,000 for cleaning services. July 31: Paid gas & oil for monthly on the truck, $350 July 31: Withdrew $1,600 AS A DIVENO Instructions: a) Journalize and post the July transactions. Use the attached J1 for the journal and the attached T-Account form for the ledger. b) Prepare a Trial Balance at July 31. c) Complete the Worksheet (like the one used in class/shown in text). d) Journalize and post the following Adjustments at July 31". Use the attached J2 for these Adjustments: 1. Service provided but unbilled and uncollected at July 31 were $2,700. 2. Depreciation on the truck is straight-line over 18 months with no salvage value. 3. One-twelfth of the insurance expired. 4. An inventory count shows $700 of cleaning supplies on hand at July 31. 5. Accrued and unpaid wages are as follows: Chang's has a five-day work week (Monday to Friday); employees are paid every Friday. The weekly payroll is $1,250; July31 falls on a Thursday. e) Prepare the Income Statement, Statement of Owner's Equity and Balance Sheet at July 31. 1) Journalize and post the Closing entries. Use the attached J3 for these adjustments. You may use either the Income Summary format that we used in class or the format described in the book for closing the temporary accounts at July 31. 8) Prepare a Post-closing Trial Balance at July 31. There is a form provided for this too on the backside of the J2/3 form. h) Please refer to the appropriate C.1-C.4 chapters for information regarding formats (e.g. Financial Statements) and methods (e.g. adjustments, closing process, etc.) General Journal J2 (d) Date Ref. Debit Credit Accounts Titles Adjusting Entries 2700 31v SLATE 00 General Journal J3 (0) Date Ref. Debit Credit July 31 I Account Titles Closing Entries Service decline _Sen revenue 2.700 31 Truck deerive 244 Name Section Date Chang's Cleaning Service, Inc. Income Statement 3 13 STATEMENT OF RETAINED EARINGS 242 Date e Continued) Balance Sheet Assets labilities and Owner's Equity 243 Exam#2Problem Name Section Date Chang's Cleaning Service, Inc. (9) Post-Closing Trial Balance Credit Debit O NON BROWN 12 245