Just need a little help with the last part of this problem. Thanks

Problem 4-05A a-9 (Part Level Submission) (Video) Ivanhoe Clark opened Ivanhoe's Cleaning Service on July 1, 2020. During July, the following transactions were completed. July 1 Ivanhoe invested $20,000 cash in the business. 1 Purchased used truck for $8,900, paying $4,000 cash and the balance on account. 3 Purchased cleaning supplies for $2,300 on account. 5 Paid $1,920 cash on 1-year insurance policy effective July 1. 12 Billed customers $4,500 for cleaning services. 18 Paid $1,500 cash on amount owed on truck and $1,400 on amount owed on cleaning supplies. 20 Paid $2,500 cash for employee salaries. 21 Collected $3,300 cash from customers billed on July 12. 25 Billed customers $5,900 for cleaning services. 31 Paid $360 for the monthly gasoline bill for the truck. 31 Withdraw $5,600 cash for personal use. No. 101 Cash Explanation Debit 20,000 Credit Balance July 1 20,000 15,000 4,000 1,920 11,1 Julys July 18 July 20 July 21 July 31 2,900 2,500 3,300 360 5,600 11,620 6,020 Na. 112 Date Accounts Receivable Explanation Dubit 4,500 Credit 3,300 July 21 July 28 4,500 1,200 7,100 5,900 July 31 9700 Adjusting 2600 Supplies Explanation Dubit 2,300 Na. 126 Credit 2,300 1800 500 July 31 Adjusting Prepaid Insurance Explanation Debit Na. 130 Credit 1,920 160 1760 July 31 Aditing Equipment Explanation Dubit Na. 157 Credit B,000 Na. 158 Accumulated Depreciation Equipment Explanation Dubit Credit 400 400 July 31 Adjusting Accounts Payable Explanation Dubit Na. 201 Credit Na. 212 Credit Balance 1010 1010 July July 18 2,900 Salaries and Wages Payable Explanation Debit July 31 Adjusting Owner's Capital Explanation Dubit July 1 Owar's Drawings Explanation Debit July 31 5,600 Na. 301 Credit 20,000 20,000 Na. 306 Credit 5,600 Service Revenue Explanation Dubit Na. 490 Balance Date Credit July 28 5,900 July 31 Adjusting 26001 13000 Gasoline Expande No. 633 Explanation Debit Credit Balance July 31 360 Supplies Expande Ma. 631 Explanation Debit Credit Balance July 31 Adjusting 1800 1800 Depreciation Expanse No. 711 Explanation Dubit Credit Balance July 31 400 4001 Insurance Expanse No. 722 Explanation Debit Credit Balance July 31 Adjusting 160 1601 Salaries and Wages Expande Na. 226 Explanation Debit Credit Balance July 20 2,500 2,500 July Austin 1010 3510 Click if you would like to show Work for this question: Open Show W li | (9) Prepare a post-closing trial balance at July 31. IVANHOE'S CLEANING SERVICE Post-Closing Trial Balance Debit Credit $ $ Totals $ Click if you would like to Show Work for this question: Open Show Work