I need help on question (g) Thanks !

CP4-1 Julie Molony opened Julie's Maids Cleaning Service in ce July 1, 2011. During Jules the company completed the following transactions July 1 Stockholders invested $14.000 cash in the business in exchange for common stock 1 Purchased a used truck for $10,000, paying $3.000 cash and the balance on ou 3 Purchased cleaning supplies for $800 on account. 5 Paid $1,800 on a one-year insurance policy, effective July 1. 12 Bled customers $3,800 for cleaning services 18 Paid $1,000 of amount owed on truck, and 5400 of amount owed on cleaning supplies 20 Paid $1,600 for employee salaries. 21 Collected $1,400 from customers billed on July 12. 25 Billed customers $1,500 for cleaning services 31 Paid gas and oil for the month on the truck $100. 31 Declared and paid a $600 cash dividend. The chart of accounts for Julie's Maids Cleaning Service Inc. contains the following accounts: Na 101 Cash, No. 112 Accounts Receivable, No. 128 Cleaning Supplies, No 130 Prepaid Insurance, Na 157 Equipment, No. 158 Accumulated Depreciation Equipment, No. 201 Accounts ruyable, No. 212 Salaries Payable, No. 311 Common Stock, No. 320 Retained Earnings, No. 332 Dividends, No. 350 Income Summary, No. 400 Service Revenue, No. 633 Gas & Ol Expense, Na 634 Cleaning Supplies Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, Bond No. 726 Salaries Expense. Instructions Journalize and post the July transactions. Use page Jl for the journal. (5) Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet, and complete the worksheet. (1) Earned but unbilled fees at July 31 were $1,300. (2) Depreciation on equipment for the month was $200. (3) One-twelfth of the insurance expired. (9) An inventory count shows $100 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $500. Prepare the income statement and a retained earnings statement for July, and a classified b ance sheet at July 31, 2011 Journalize and post the adjusting entries. Use page J2 for the journal. Journalize and post the closing entries, and complete the closing process. Use page J3 for journal. Prepare a post-closing trial balance at July 31