Journalize and post doingentries and complkete the cloeing process Credit account tioles are sutomatically indended when the amount is entered Do not Indent manualy Nno entry is required select "No Entry for the account titles and enterO for the amounds For accounts tht have zero ending balance, the entry should be the bolance date and zero for the amount Date Account Titles and Explanation Debit Credrt (To coee revenue account) (To dase experse accounts) To dase net income to retained eamings) uty 1 Bal July 2 July 10 uy 18 Juty1 luly 3 July uly uy 24 Juy 18 600 1600 8.200 11200 July 31 Bal 54 July 1 Bal. July 20 July 31 Bal. Accounts Receivable 1,220 July 10 28,600 July 27 1,220 15,300 Prepaid Insurance July 3 3,600 July 31 July 31 Bal. Supplies 700 July 31 July 1 Bal. July 6 July 31 Bal. 1,300 3,900 Prepaid Rent 8,200 July 31 4,100 July 3 4,100 July 31 Bal. Equipment 24,000 24,000 July 1 July 31 Bal. Accumulated Depreciation-Equipment July 31 July 31 Bal. Accounts Payable July 14 410 July 1 Bal 410 July 20 July 31 July 31 Bal. 2,200 3,020 Interest Payable July 31 102 July 31 Bal. 102 Salaries and Wages Payable July 31 11,200 July 31 Bal. 11,200 Income laxes Payable July 31 July 31 Bal. Unearned Service Revenue July 13 1140 July 1 Bal. 1,140 July 23 10,200 July 16 July 31 Bal. Notes Payable July 1 20,400 July 31 Bal. 20,400 Common Stock July 1 bal. July 2 July 31 Bal. 3,700 51,000 54,700 Retained Earnings July 1 Bal. Service Revenue July 13 July 20 July 23 1,140 28,600 10,200 Salaries and Wages Expense July 18 11,200 July 31 11,200 Rent Expense July 31 4,300 Advertising Expense July 20 2,200 July 31 1,300 Utilities Expense July 31 Depreciation Expense July 31 500 Insurance Expense July 31 300 Interest Expense July 31 102 Income Tax Expense July 31 1,220