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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

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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 for the amounts.) (1) Services performed but unbilled and uncollected at July 31 were $1,730. (2) Depreciation on equipment for the month was $180. (3) One-twelfth of the insurance expired. (4) Acount shows $330 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $410. Activate Windows A DA 12:55 AM 10/1/2019 Supplies 7/3 920 Prepaid Insurance 7/5 1,800 Equipment 7/1 8.160 7/31 Bal. 8.160 Accumulated Depreciation-Equipment 32720/assignments/464846 Service Revenue 7/12 3,770 7/25 2,550 Maintenance and Repairs Expense 7/31 300 Supplies Expense Depreciation Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 7/20 2.040 e Texthonk and Media RIVERBED WINDOW WASHING INC. Trial Balance Debit Credit Totals RIVERBED WINDOW WASHING INC. Income Statement Ald Prepare a retained earnings statement for July. (List Items that increase retained earnings first.) RIVERBED WINDOW WASHING INC. Retained Earnings Statement e Textbook and Media S/52720/assignments/464846 Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity) RIVERBED WINDOW WASHING INC. Balance Sheet Assets A x E 10 Liabilities and Stockholders' Equity 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) Date Account Titles and Explanation Debit Credit July 31 (To close revenue account) July 31 100AM ADA 10/1/2019 (To close expense accounts) (To dose revenue account) July 31 (To close expense accounts) July 31 (To close net income to retained earnings) July 31 (To close dividends to retained earnings (To cose dividends to retained earnings) Cash 7/1 12,200 7/1 2,040 7/21 1,630 7/5 1,800 7/18 1,530 7/20 2.040 7/31 300 7/31 610 7/31 Bal. 5,510 Accounts Receivable 7/12 1.630 3.770 7/21 2.550 7/25 1,530 7/20 7/31 2,040 300 610 7/31 7/31 Bal. 5,510 Accounts Receivable 7/12 3,770 7/21 1,630 7/25 2.550 7/31 1,730 6,420 7/31 Bal. Supplies 590 7/3 9207/31 330 7/31 Bal. Prepaid Insurance 150 1.8007/31 7/5 Prepaid Insurance 7/5 1,800 7/31 150 7/31 Bal. 1,650 Equipment 7/1 8,160 7/31 Bal. 8,160 Accumulated Depreciation-Equipment S 7/31 180 7/31 Bal. 180 Accounts Payable 7/18 1.530 7/1 6.120 7/3 920 7/31 Bal. 5.510 / Salaries and Wages Payable Table Salaries and Wages Payable 7/31 410 7/31 Bal. 410 Common Stock 17/1 12,200 7/31 Bal. 1 2.200 Retained Earnings Dividends 7/31 Dividends 7/31 610 Income Summary Service Revenue 7/12 3.770 7/25 2.550 1.730 7/31 -vasbyens7404846 7/31 1,730 Maintenance and Repairs Expense 7/31 300 Supplies Expense 7/31 590 Depreciation Expense 180 7/31 Insurance Expense 720/assignments/464846 TI Insurance Expense 7/31 150 Salaries and Wages Expense 7/20 2,040 410 7/31 Prepare a post-closing trial balance at July 31. RIVERBED WINDOW WASHING INC. Post-Closing Trial Balance Debit Credit ADOK *** Debit Credit 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 for the amounts.) (1) Services performed but unbilled and uncollected at July 31 were $1,730. (2) Depreciation on equipment for the month was $180. (3) One-twelfth of the insurance expired. (4) Acount shows $330 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $410. Activate Windows A DA 12:55 AM 10/1/2019 Supplies 7/3 920 Prepaid Insurance 7/5 1,800 Equipment 7/1 8.160 7/31 Bal. 8.160 Accumulated Depreciation-Equipment 32720/assignments/464846 Service Revenue 7/12 3,770 7/25 2,550 Maintenance and Repairs Expense 7/31 300 Supplies Expense Depreciation Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 7/20 2.040 e Texthonk and Media RIVERBED WINDOW WASHING INC. Trial Balance Debit Credit Totals RIVERBED WINDOW WASHING INC. Income Statement Ald Prepare a retained earnings statement for July. (List Items that increase retained earnings first.) RIVERBED WINDOW WASHING INC. Retained Earnings Statement e Textbook and Media S/52720/assignments/464846 Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity) RIVERBED WINDOW WASHING INC. Balance Sheet Assets A x E 10 Liabilities and Stockholders' Equity 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) Date Account Titles and Explanation Debit Credit July 31 (To close revenue account) July 31 100AM ADA 10/1/2019 (To close expense accounts) (To dose revenue account) July 31 (To close expense accounts) July 31 (To close net income to retained earnings) July 31 (To close dividends to retained earnings (To cose dividends to retained earnings) Cash 7/1 12,200 7/1 2,040 7/21 1,630 7/5 1,800 7/18 1,530 7/20 2.040 7/31 300 7/31 610 7/31 Bal. 5,510 Accounts Receivable 7/12 1.630 3.770 7/21 2.550 7/25 1,530 7/20 7/31 2,040 300 610 7/31 7/31 Bal. 5,510 Accounts Receivable 7/12 3,770 7/21 1,630 7/25 2.550 7/31 1,730 6,420 7/31 Bal. Supplies 590 7/3 9207/31 330 7/31 Bal. Prepaid Insurance 150 1.8007/31 7/5 Prepaid Insurance 7/5 1,800 7/31 150 7/31 Bal. 1,650 Equipment 7/1 8,160 7/31 Bal. 8,160 Accumulated Depreciation-Equipment S 7/31 180 7/31 Bal. 180 Accounts Payable 7/18 1.530 7/1 6.120 7/3 920 7/31 Bal. 5.510 / Salaries and Wages Payable Table Salaries and Wages Payable 7/31 410 7/31 Bal. 410 Common Stock 17/1 12,200 7/31 Bal. 1 2.200 Retained Earnings Dividends 7/31 Dividends 7/31 610 Income Summary Service Revenue 7/12 3.770 7/25 2.550 1.730 7/31 -vasbyens7404846 7/31 1,730 Maintenance and Repairs Expense 7/31 300 Supplies Expense 7/31 590 Depreciation Expense 180 7/31 Insurance Expense 720/assignments/464846 TI Insurance Expense 7/31 150 Salaries and Wages Expense 7/20 2,040 410 7/31 Prepare a post-closing trial balance at July 31. RIVERBED WINDOW WASHING INC. Post-Closing Trial Balance Debit Credit ADOK *** Debit Credit

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