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Journalize and post closing entries and complete the closing process. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.

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Journalize and post closing entries and complete the closing process. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Debit Date Account Titles and Explanation July 31 (To close revenue account) July 31 (To close expense accounts) July 31 (To close net income to retained camings) July 31 (To close dividends to retained earnings) 7/1 7/21 Cash 9.100 7/1 1.220 775 7/18 7/20 1,520 1,320 1.140 1.520 220 7/1 7/21 Cash 9,100 7/1 1,220 775 7/18 7/20 7/31 7/31 1.520 1,320 1,140 1,520 220 460 7/31 Bal. 4,140 1,220 7/12 7/25 7/31 7/31 Bal Accounts Receivable 2,8107/21 1,900 1,290 4.780 Supplies 680 7/31 240 7/3 7/31 Bal. 440 7/5 Prepaid Insurance 1,320 7/31 1,210 110 7/31 Bal. 7/1 7/31 Bal. Equipment 6,080 6,080 Accumulated Depreciation-Equipment 7/31 7/31 Bal. 140 140 7/18 Accounts Payable 1.140 7/1 7/3 7/31 Bal. 4,560 680 4.100 Salaries and Wages Payable 7/31 7/31 Bal 300 300 Salaries and Wages Payable 7/31 7/31 Bal. 300 300 Common Stock 7/1 7/31 Bal 9.100 9,100 Retained Earnings Dividends 7/31 460 Income Summary Service Revenue 7/12 2,810 7/25 1,900 7/31 1.290 Maintenance and Repairs Expense 7/31 220 Supplies Expense - / 100 uestion 1 of 1 ZzU 7701 Supplies Expense 7/31 440 Depreciation Expense 7/31 140 Insurance Expense 7/31 110 Salaries and Wages Expense 7/20 1,520 7/31 300 Prepare a post-closing trial balance at July 31. BLUE WINDOW WASHING INC. Post-Closing Trial Balance Debit Credit $ $ S Save for Later Attempts: 0 of 1 used Submit Answer Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) (1) (2) (3) (4) (5) Services performed but unbilled and uncollected at July 31 were $1,290. Depreciation on equipment for the month was $140. One-twelfth of the insurance expired. A count shows $240 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $300

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