its parts question

Ivanhoe Clark opened Ivanhoe's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 Ivanhoe invested $ 19,900 cash in the business. 1 Purchased used truck for $9,100, paying $4,200 cash and the balance on account. Purchased cleaning supplies for $2,000 on account. 3 5 Paid $ 1.920 cash on a 1-year insurance policy effective July 1. Billed customers $ 4,500 for cleaning services. 12 18 Paid $ 1,400 cash on amount owed on truck and $ 1.400 on amount owed on cleaning supplies. 20 Paid $2,600 cash for employee salaries. 21 Collected $3,500 cash from customers billed on July 12. 25 31 Billed customers $ 6,100 for cleaning services. Paid $ 340 for the monthly gasoline bill for the truck. Withdraw $ 5,500 cash for personal use. 31 (01) Prepare the income statement for July. (Enter negative amounts using either a negative sign preceding the number es -45 or parentheses eg. (451) IVANHOE'S CLEANING SERVICE Income Statement (d2 ) Prepare the owner's equity statement for July (List items that increase owner's equity first) IVANHOE'S CLEANING SERVICE Owner's Equity Statement Id3) Prepare a classified balance sheet atoly 31. (List Current Assets in order of liquidity) IVANHOE'S CLEANING SERVICE Balance Sheet Assets $ Journalize adjusting entries. (Credit account titles are automatically Indented when amount is entered. Do not indent manually. entry is required, select "No Entry for the account titles and enter for the amounts.) Debit Credit Date Account Titles and Explanation (To record revenue camned) (To record depreciation) Post adjusting entries,Post entries in the order of journal entries posted above Cash No. 101 Date Explanation Debit Credit Balance July 1 19.900 19.900 July 1 4.200 15700 1370 1.920 Julys July 18 July 20 2.100 100 2.000 Mily21 2500 11. 340 1150 July 31 July 31 S500 00 NA 112 Credit Bala Date Accounts Receivable Explanation Debit 4500 lily 1500 100 July 23 July 25 100 Supplies Date Jung No. 126 Supplies Debit Date Explanation Credit Balance July 3 2.000 2.000 Adjusting Prepaid Insurance No. 130 Date Explanation Debit Credit Balance July 5 1.920 1.920 Adjusting No. 157 Date Balance Credit 2.100 July 1 Equipment Explanation Delit 9.100 Accumulated Depreciation Equipment Explanation Debit No. 158 Credit Balance Date Adjusting No. 201 Accounts Payable Credit alance Det Date Explanation 200 200 July 1 Mya July 18 2.800 fare and wants Payable No. 212 Salaries and Wages Payable No. 212 Date Explanation Debit Credit Balance Adjusting Owner's Capital No. 301 Date Explanation Debit Credit Balance July 1. 19,900 Date Explanation Owner's Drawings Debit 5.500 Credit 19,900 No. 306 Balance 5,500 No. 400 July 31 Service Revenue Date Explanation Debit Credit Balance V 4,500 4,500 July 14 6.100 10,600 July 25 Adjusting Gasoline Expense No. 633 Credit Date Debit Balance Explanation 340 340 July 31 No. 631 Supplies Expense Credit Date Debit Balance Explanation Adjusting No. 711 Depreciation Expense Date Explanation Debit Credit Balance July 31 340 340 Supplies Expense No. 631 Date Explanation Debit Credit Balance Adjusting No. 711 Depreciation Expense Explanation Debit Date Credit Balance Adjusting Insurance Expense No. 722 Date Explanation Debit Credit Balance Adjusting No. 726 Salaries and Wages Expense Explanation Debit 2.600 Date Credit Balance 2.000 July 20 Adjusting e Textbook and Media List of Accounts Journalise closing entries and complete the closing process. Condit account titles are automatically indented when amount senteret. Do not indent manually. Record Journal entries in the order displayed in the problem. Account Titles and Explanation Date Debit Credit (To dos revenue account) (to dos paccount) credere come (12) Post closing entries. (Post entries in the order of journal entries posted above Cash No. 101 Date Explanation Debit Credit Balance July 1 19.900 19.900 July 1 4,200 15.700 July 5 1.920 13.780 July 18 2.800 10.980 July 20 2.000 BUND 3.500 11.00 July 21 July 31 340 11.500 5.500 DO July 31 Accounts Receivable Na 112 Date Debit Candt Balance Explanation 4500 500 July 12 1500 1000 7.100 100 July 21 July 2s July 31 2700 00 dilir N 126 Supplies Date Explanation Debit Credit Balance July 12 4500 4.500 1.000 21 1500 July 25 6.100 2.100 July 31 Adjusting 2.700 0800 Supplies No. 126 Date Explanation Debit Credit Balance ly 2.000 2.000 31 Mysted 1300 900 Prepaid Insurance No. 130 Date Explanation Det Credit Balance 1920 1920 July July 160 L200 No. 157 Date Credit Balance 9.100 Moly Aditing Equipment Explanation Debu 2100 Accumulated Depreciation-Equipment Explanation disting Accounts Payable Explanation Det Na 158 Date Credit Balance 600 NO No. 201 Date Credit Balance 200 Accounts Payable No. 201 Date Explanation Debit Credit Balance 4.900 4.900 July 1 3 2,000 6.900 Aly 18 2,800 4100 No. 212 Gret Balance Date July 31 Salaries and Wages Payable Explanation Debit Adjusting Owner's Capital Explanation Detit 1050 LOSO Na. Date Crecht Balance July 1 19.900 19.900 Cloung Closing Owner's Drawings N306 Date Explanation Debat Credit Balance July 31 50500 S500 ing N 150 Income Summary Debit Dlate Explanation Cred Og Owner's Drawings Debit Date Explanation Credit Na 306 Balance 5.500 Sly 31 5.500 Coding Income Summary No. 350 Balance Date Explanation Credit Closing dog Closing Service Revenue No. 400 Date Explanation Crest Balance July 12 4500 A100 90.00 July 31 ANG 2.800 Going Gasoline Expense Date Explanation 40 Og Owner's Drawings Debit Date Explanation Credit Na 306 Balance 5.500 Sly 31 5.500 Coding Income Summary No. 350 Balance Date Explanation Credit Closing dog Closing Service Revenue No. 400 Date Explanation Crest Balance July 12 4500 A100 90.00 July 31 ANG 2.800 Going Gasoline Expense Date Explanation 40 Date Explanation Debit Credit Balance 31 340 340 D Closing Supplies Expense No. 1 Explanation Det Credit Mi 1.500 1.300 Closing Depreciation Experts Na 711 Date Det Candi Balance July 31 Nduting 00 Insurance Expense Dit No 722 Balance Date Explanation Ce 31 NO 160 Cg 26 Salaries and Wages Expense Explanation Det Date Credit July 2.000 16 Soy31 Ano 84735 July 31 Adating 800 300 Cosing Insurance Expense No. 722 Date Debit Credit Balance Explanation Adating 31 100 100 Clong Salaries and Wages Explanation De Date Cred No. 726 Balance 2.00 2. July 20 31 Acusting LAO Cloud eTextbook and Media List of Accounts Attempt of Question Parts.com el Prepare a post-cesince July 31 IVANHOES CLEANING SERVICE Post Closing Trial Balance Det C