im in kind of hurry (kindly write in clear wording)

Lee Chang opened Oriole's Window Washing on July 1, 2021. In July, the following transactions were completed: July 1 1 1 Invested $29.000 cash in the business. Purchased a used truck for $ 25,200. paying $ 5,200 cash and signing a note payable for the balance. Paid $2,800 on a one-year insurance policy, effective July 1. Billed customers $4,300 for cleaning services. Purchased supplies for $2,080 on account. 5 12 18 25 28 Paid $3,000 for employee salaries. Billed customers $9.500 for cleaning services. Collected $ 4,300 from customers billed on July 5. Paid $550 for repairs on the truck Withdrew $ 2.400 cash for personal use. 31 31 Journalize and post the following July 31 adjustments: (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter for the amounts. Round answers to o decimal places, eg. 5,276.) D 1. 2 3 3. Services of $ 2.200 were provided but remained unbilled and uncollected at July 31. The truck has an estimated useful life of five years, One twelfth of the insurance expired. An inventory count shows $ 740 of supplies on hand at July 31. Accrued but unpaid employee salaries were $ 1.100. The note payable has a 6.6% annual interest rate. 4. 5. 6. 6 ORIOLE'S WINDOW WASHING Statement of Owner's Equity Year Ended July 31, 2021 July 31, 2021 Month Ended July 31, 2021 e Textbook and Media ORIOLE'S WINDOW WASHING Balance Sheet July 31, 2021 Month Ended July 31, 2021 Year Ended July 31,2021 $ > > M > $ e Textbook and Media Journalize and post the closing entries. (Credit account thesare automatically Indented when the amount Dometindent manually. If no entry is required, select "No Entry for the accountities and enter for the amounts Randers to deplom $ 5,276) Date Account Titles and Explanation Debit Credit July 31 July 31 Depreciation Expense Repairs pense d Income Summary nurance Expert Intreten LChang Capital Cha tr v NE Service Revenue Salarles De Suppiled > (Todos expense accounts July 33 To close proti July 31 Te dese drawings account ther the one has the of the ending balance is O enter it in the Balancecom. All boxes in the Balance columust have on Cash Debit Date Explanation Ref. Credit Balance 29.000 July 1 31 29.000 1 J1 5.200 23.800 1 11 2800 21.000 18 31 3.000 18.000 28 J1 4.300 23.300 31 31 550 21750 33 31 2.400 19.350 Accounts Receivable Date Debit Balance Explanation Ref. Credit July 5 21 4,300 4300 25 31 9.500 13 900 28 JI 4.500 9.500 31 Adjusting 22 2.200 11.700 Supplies Debit Date Explanation Ref. Credit Balance July 12 J1 2060 2080 J2 31 Adjusting 1.340 740 Prepaid Insurance Date Explanation Ref. Debit Credit Balance July 1 J3 2.800 2.800 32 31 Adjusting 21367 233 Vehides Date Debit Explanation Ref. Credit Balance July 1 33 25.200 25.200 Accumulated Depreciation-Vehides Debit Date Explanation Ref. Credit Balance July 31 Adjusting J2 420 420 Accounts Payable Debit Date Explanation Ref. Credit Balance 2080 2.000 July 12 Debit Credit Balance Date Explanation Ref. July 31 Adjusting J2 420 420 Accounts Payable Debit Credit Balance Date Explanation Ref. July 12 2080 2080 31 Salaries Payable 2. Debit Credit Balance Date Explanation Ref. 1100 2,100 J2 July 31 Adjusting Interest Payable Debit Date Explanation Rel. Credit Balance 110 3110 12 July 31 Adjusting Notes Payable Date Explanation Rel. Debit Credit Balance 20.000 July 1 20.000 21 L. Chang, Capital Debit Credit Balance Date Explanation Ref. July 1 33 29.000 29000 of Closing 33 31 Closing L Chang, Drawings Debit Credit Balance Date Explanation Rel. My 21 2.400 2400 31 Cosine 13 Income Summary Deba Date Explanation Ref. Credit Balance July 31 Closing 3 31 Closing 13 31 Going 33 Service Rev Date Explanation Rel. Debt Credit Balance 3 4.300 30 33100 25 9.500 2.200 16.000 31 A 31 Oosing Service Revenue Date Explanation Ref. Debit Credit Balance July 5 33 43300 4300 25 21 4,500 13.900 31 Adjusting J2 2.200 16.000 31 Closing J3 Repairs Expense Date Explanation Rel. Debit Credit Balance July 31 11 550 550 31 Closing 33 Date Explanation Ref. Salaries Expense Debit h Credit 3.000 Balance July 18 3.000 31 Adjusting J2 1.100 4100 31 Closing 13 Supplies Expense Debit Date Explanation Rel. Credit Balance July 31 Adjusting J2 2.340 1340 31 Closing 13 Depreciation Expense Debit Credit Balance Date Explanation Ref. July 31 Adjusting 12 420 420 31 Closing 13 Insurance Expense Date Explanation Ref. Debit Credit Balance July 31 Adjusting 12 233 31 Closing 13 Interest Expense Debit Credit Balance Date Explanation Rel. July 31 Adjusting 32 110 230 31 Closing J3 Textbook and Media Prepare a post-closing trial balance at July 31. (Do not list those accounts that have zero ending balance. Round answers to decimal ploces eg. 5,276) ORIOLE'S WINDOW WASHING Post-Closing Trial Balance Debit Credit S V > > Totals s eTextbook and Media repare a post-closing trial balance at July 31. (Do not list those accounts that have zero ending balance Round aces, 6.8. 5.276.) ORIOLE'S WINDOW WASHING Post-Closing Trial Balance Credit Year Endedduly 31, 2021 Month Ended July 31, 2021 July 31, 2021 3 Totals S e Textbook and Media