Journalize adjusting entries?

Heidi Jara opened Bridgeport's Cleaning Service on July 1, 2019. During July, the following transactions were completed. July 1 Stockholders invested $19,900 cash in the business in exchange for common stock. 1 Purchased used truck for $8,800, paying $3,900 cash and the balance on account. 3 Purchased cleaning supplies for $2,000 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,500 for cleaning services. 18 Paid $1,600 cash on amount owed on truck and $1,500 on amount owed on cleaning supplies. 20 Paid $2,500 cash for employee salaries. 21 Collected $3,400 cash from customers billed on July 12. 25 Billed customers $6,000 for cleaning services. 31 Paid $350 for the monthly gasoline bill for the truck. 31 Paid a $5,600 cash dividend. The chart of accounts for Bridgeport's Cleaning Service contains the following accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 130 Prepaid Insurance, No. 157 Equipment, No. 158 Accumulated Depreciation- Equipment, No. 201 Accounts Payable, No. 212 Salaries and Wages Payable, No. 311 Common Stock, No. 320 Retained Earnings, No. 332 Dividends, No. 350 Income Summary, No. 400 Service Revenue, No. 631 Supplies Expense, No. 633 Gasoline Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 726 Salaries and Wages Expense. (e1) Journalize adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Debit Credit Date July 1 : Account Titles and Explanation Cash (To record revenue eamed) (To record depreciation) (To record insurance expired) (To record supplies used) (To record salaries payable) Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity: Bridgeport's Cleaning Service Balance Sheet July 31, 2017 Assets Current Assets Cash 4,050 Accounts Receivable 9,800 Supalies Prepaid Insurance 1,650 Total Current Assets 18,100 Property, Plant and Equipment Equipment a. 300 Less : Accumulated Depreciation Equipment SCO 8,300 Total Assets 26.100 Liabilities and Stockholders' Equity Current Liabilities Salaries and Wages Payable 1,010 Accounts Payable 3,800 Total Current Liabilities 4,810 Stockholders' Equity Common Stock 19,900 Retained Eamines 1,690 Tatal Stockholders' Equity 21,590 Total Llabilities and Stockholders'Equity : 26,400