Journalize the following adjustinents (Crefit aceount tieles are outomatically indented when the amount is entened, Do not indent nonualy if no entry is required, select "Fio Entry' far. the occount tities and enfer 0 for the amounts] (1) Services performed but unbilied and uncollected at July 31 were $1,290. (2) Depriclation on equigeneref for the month was $140. (3) One twelth of the indurance expired: (4) Acount showr 5240 at cleaniceg supplies on hand at July 31. (5) Accrued bot uncaid employee salaries were $300. Sr. (1) (2) (3) Cash Accounts Receivable \begin{tabular}{|l|l|} \hline 1 & 3490 \\ \hline \end{tabular} Supplies \begin{tabular}{|l|l|} \hline & 680 \\ \hline \end{tabular} Prepaid Insurance Equipment Accounts Payable Common Stock Equipment Accounts Payable Commons Stock Dividenuds Service Revense Salaries and Wages Expense Maintenance and Repairs Expense Totals Mike Greenberg opened Blue Window Washing Inc, on July 1.2022. During July, the following transactions were completed. July 1 Issued 9,100 shares of common stock for $9,100 cash. 1 Purchased used truck for \$6,080. paying $1,520 cash and the balance on account. 3 Purchased cleaning supplies for $680 on account. Paid $1,320 cish on a 1 -year insurance policy effective July 1 12. Billed customers $2,810 for cleaning services performed. 18 Paid $760 cash on amount owed on truck and $380 on amount owed on cleaning supplies. 20 Paid $1.520 cash for employee salaries. 21 Collected $1,220 cash from customers billed on July 12. 25 Billed customers $1.900 for cleaning services performed, 31 Paid $220 for maintenance of the truck during month. 31. Declared and paid $460 cash dividend