Journalize the following adjustments. (Credit account titles are outomatically indented when the omount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) (1) Services performed but unbilled and uncollected at July 31 were $2,010. (2) Depreciation on equipment for the month was $210. (3) One-twelfth of the insurance expired. (4) A count shows $380 of cleaning supplies on hand at July 31 . (5) Accrued but unpaid employee salaries were $470. Poot adfusting entries to the Taccounts \begin{tabular}{lr|lr} Cash & 14,200 & 7/1 & \\ \hline 7/1 & 1,890 & 7/5 & 2.360 \\ 7/21 & & 7/18 & 2,160 \\ & & 7/20 & 1,770 \\ & & 7/31 & 2,360 \\ & & 7/31 & 340 \\ & 6,390 & & 710 \\ \hline 7/31 tal & & \end{tabular} Prepaid lesurance Equipment \begin{tabular}{lr|r} \hline 7/2 & 9.440 & \\ \hline 7/31BaL & 9.440 & \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{ll|ll|} \hline \multicolumn{2}{l}{ Accounts Payable } \\ \hline 7/18 & 1770 & 7/1 & 7,080 \\ & 7/3 & 1,080 \\ \hline & 7/31t13l & 6/370 \end{tabular} Prepare an adjusted trial balance. SWIFTY WINDOW WASHING INC. Trial Balance Accounts Receivable Supplies: Prepaid insurance Equipment Accumulated Depreciation Equipment Accounts Pryable Salaries and Wages Payable Common Stock Dividends Service Revenue Mairtenance and Pepairs Fxpense Supplies Expense 680 Depreciation Expense Insurance Expense. Salaries and Wages Expense Totals Attempts: 1 of 3 used