I posted pictures of the previous questions answered as it may help solve the adjusting entries to the T-accounts. Thank you.

(e) Post adjusting entries to the T-accounts. 7/1 7/21 Cash 12,500 | 7/1 1,660 7/5 7/18 2,080 1,920 1,560 2,080 300 620 7/20 7/31 7/31 7/31 Bal. 5,600 Accounts Receivable 3,850 | 7/21 7/12 1,660 7/25 2,600 Supplies 7/3 940 Prepaid Insurance 7/5 1,920 7/1 7/31 Bal. Equipment 8,320 8,320 Accumulated Depreciation Equipment 7/18 Accounts Payable 1,560 7/1 7/3 6,240 940 5,620 7/31 Bal. Salaries and Wages Payable Owner's Capital 7/1 7/31 Bal. 12,500 12,500 Owner's Drawings 7/31 620 Bal. 620 Service Revenue 7/12 3,850 7/25 2,600 Maintenance and Repairs Expense 7/31 300 Supplies Expense Depreciation Expense Insurance Expense >