I need help filling out this problem 4-8a. This one is very hard

Problem 4-8A Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. During July, the following transactions were completed. July 1 1 3 5 12 18 20 21 25 31 31 Issued 16,055 shares of common stock for $16,055 cash. Purchased used truck for $12,055, paying $2,026 cash and the balance on account. Purchased cleaning supplies for $927 on account. Paid $1,920 cash on a 1-year insurance policy effective July 1. Billed customers $4,860 for cleaning services. Paid $1,223 cash on amount owed on truck and $533 on amount owed on cleaning supplies. Paid $2,160 cash for employee salaries. Collected $1,669 cash from customers billed on July 12. Billed customers $2,622 for cleaning services. Paid $380 for maintenance of the truck during month. Declared and paid $625 cash dividend. 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.) Date July 1 Account Titles and Explanation Common Stock Debit 16055 Income Summa July 1 Income Summa 16055 12055 Supplies Expe 12055 Account paya July 3 Income Summa 12055 927 Supplies Expe July 5 Income Summa Insurance exp Credit 927 1920 1920 July 12 Income Summa 4860 Account Paya July 18 Income Summa 4860 1756 Account Paya July 20 Income Summa 1756 2160 Salaries and W July 21 Income Summa 2160 1669 Account recei July 21 Income Summa 1669 2622 Service Reven July 31 Income Summa 2622 380 Account paya July 31 Income Summa Dividends SHOW LIST OF ACCOUNTS LINK TO TEXT 380 325 325 Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Common Stock Dividends Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense SHOW LIST OF ACCOUNTS LINK TO TEXT Prepare a trial balance at July 31. CLEAN WINDOW WASHING INC. Trial Balance July 31, 2014 Debit Credit $ $ $ $ SHOW LIST OF ACCOUNTS LINK TO TEXT Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) (1) (2) (3) (4) (5) Services performed but unbilled and uncollected at July 31 were $1,881. Depreciation on equipment for the month was $212. One-twelfth of the insurance expired. An inventory count shows $320 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $421. No Account Titles and . Explanation 1. 2. 3. 4. Debit Credit 5. SHOW LIST OF ACCOUNTS LINK TO TEXT Post adjusting entries to the T-accounts. Cash 7/1 7/21 7/31 Bal. 16,055 7/1 2,026 1,669 7/5 1,920 7/18 1,756 7/20 2,160 7/31 380 7/31 625 8,857 Accounts Receivable 7/12 4,860 7/21 7/25 2,622 Supplies 7/3 927 Prepaid Insurance 7/5 1,920 1,669 Equipment 7/1 7/31 Bal. 12,055 12,055 Accumulated Depreciation-Equipment Accounts Payable 7/18 1,756 7/1 10,029 7/3 927 7/31 Bal. 9,200 Salaries and Wages Payable Common Stock 7/1 16,055 7/31 Bal. 16,055 Dividends 7/31 7/31 Bal. 625 625 Service Revenue 7/12 4,860 7/25 2,622 Maintenance and Repairs Expense 7/31 380 7/31 Bal. 380 Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 7/20 2,160 SHOW LIST OF ACCOUNTS LINK TO TEXT Prepare an adjusted trial balance. CLEAN WINDOW WASHING INC. Trial Balance July 31, 2014 Debit Credit $ $ $ SHOW LIST OF ACCOUNTS $ LINK TO TEXT Prepare the income statement for July. CLEAN WINDOW WASHING INC. Income Statement For the Month Ended July 31, 2014 $ $ $ SHOW LIST OF ACCOUNTS LINK TO TEXT Prepare a retained earnings statement for July. (List items that increase retained earnings first.) CLEAN WINDOW WASHING INC. Retained Earnings Statement For the Month Ended July 31, 2014 $ : : $ SHOW LIST OF ACCOUNTS LINK TO TEXT Prepare a classified balance sheet at July 31. (List current assets in order of liquidity.) CLEAN WINDOW WASHING INC. Balance Sheet July 31, 2014 Assets $ $ : $ Liabilities and Stockholders' Equity $ $ $ SHOW LIST OF ACCOUNTS LINK TO TEXT Journalize closing entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation (To close revenue account) (To close expense accounts) (To close net income / (loss)) Debit Credit (To close dividends) SHOW LIST OF ACCOUNTS LINK TO TEXT Post closing entries and complete the closing process. (Post entries in the order of journal entries presented in the previous part.) Cash 7/1 7/21 7/31 Bal. 16,055 7/1 2,026 1,669 7/5 1,920 7/18 1,756 7/20 2,160 7/31 380 7/31 625 8,857 Accounts Receivable 7/12 4,860 7/21 7/25 2,622 7/31 1,881 7/31 Bal. 7,694 1,669 Supplies 7/3 927 7/31 7/31 Bal. 320 607 Prepaid Insurance 7/5 1,920 7/31 7/31 Bal. 1,760 160 Equipment 7/1 12,055 7/31 Bal. 12,055 Accumulated Depreciation-Equipment 7/31 212 7/31 Bal. 212 Accounts Payable 7/18 1,756 7/1 10,029 7/3 927 7/31 Bal. 9,200 Salaries and Wages Payable 7/31 421 7/31 Bal. 421 Common Stock 7/1 16,055 7/31 Bal. 16,055 Retained Earnings Dividends 7/31 625 Income Summary Service Revenue 7/12 4,860 7/25 2,622 7/31 1,881 Maintenance and Repairs Expense 7/31 380 Supplies Expense 7/31 607 Depreciation Expense 7/31 212 Insurance Expense 7/31 160 Salaries and Wages Expense 7/20 2,160 7/31 421 SHOW LIST OF ACCOUNTS LINK TO TEXT Prepare a post-closing trial balance at July 31. CLEAN WINDOW WASHING INC. Post-Closing Trial Balance July 31, 2014 Debit SHOW LIST OF ACCOUNTS LINK TO TEXT Credit $ $ $ $