Journalize the adjusting entries and post the adjusting entries:

(Information given from previous questions:

Ashley Williams opened Ashleys Maids Cleaning Service on July 1, 2017. During July, the company completed the following transactions.

July	1		Invested $15,500 cash in the business.
	1		Purchased a used truck for $10,700, paying $2,800 cash and the balance on account.
	3		Purchased cleaning supplies for $800 on account.
	5		Paid $2,304 on a one-year insurance policy, effective July 1.
	12		Billed customers $3,500 for cleaning services.
	18		Paid $1,300 of amount owed on truck, and $230 of amount owed on cleaning supplies.
	20		Paid $1,500 for employee salaries.
	21		Collected $1,500 from customers billed on July 12.
	25		Billed customers $1,600 for cleaning services.
	31		Paid gasoline for the month on the truck, $400.
	31		Withdrew $700 cash for personal use.

(1)		Unbilled fees for services performed at July 31 were $1,300.
		(2)		Depreciation on equipment for the month was $200.
		(3)		One-twelfth of the insurance expired.
		(4)		An inventory count shows $300 of cleaning supplies on hand at July 31.
		(5)		Accrued but unpaid employee salaries were $500.

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Journalize the adjusting entries. (Credit account titles are automatically indented when amount is en Account Titles Debit Credit No. 1. 2. 3. 4. 5. Post the adjusting entries. (Post entries in the order of journal entries passed above.) Cash No. 101 Explanation Ref Debit Credit Balance Date 15,500 July 1 15,500 July 1 2,800 J1 12,700 j1 2,304 10,396 July 5 July 18 J1 1,530 8,866 July 20 J1 1,500 7,366 July 21 J1 1,500 8,866 July 31 J1 400 8,466 July 31 7,766 J1 700 Owner's Capital No.301 Debit Credit Balance Date Explanation Ref 15,500 July 1 J1 15,500 Owner's Drawings No. 306 Explanation Ref Debit Credit Balance Date July 31 J1 700 700 Service Revenue No.400 Credit Balance Date Explanation Ref Debit 3,500 July 12 J1 3,500 1,600 July 25 J1 5,100 Adjusting J2 Supplies Expense No. 631 Credit Balance Date Explanation Ref Debit Adjusting J2 Gasoline Expense No. 633 Credit Balance Date Explanation Ref Debit 400 July 31 J1 400 Depreciation Expense No.711 Date Debit Credit Balance Explanation Ref Adjusting J2 Insurance Expense No. 722 Debit Credit Balance Date Explanation Ref Adjusting J2 Salaries and Wages Expense No. 726 Date Debit Credit Balance Explanation Ref 1,500 July 20 J1 1,500 Adjusting J2