just need the closing entries. posted all previous info

BRAMBLE WINDOW WASHING INC. Trial Balance July 31,2025 Accounts Receivable Supplies \begin{tabular}{|r|r|} \hline 4920 & \\ \hline 250 \\ \hline \end{tabular} Prepaid insurance Equipment Accumulated Depreciation:Equipment Accounts Payable Sataries and Wages Payable CommonStock Dividends Service Revenue Maintenance and Repairs Expense Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Totals BRAMBLE WINDOW WASHING INC. Income Statement For the Month Ended July 31, 2025 Revenues Service Revenue Expenses Maintenance and Repairs Expense: $ $6170 Supplies Expense Depreciation Expense Insurance Expense \begin{tabular}{|l|l|l|} \hline 140 & 1 \\ \hline \end{tabular} Salaries and Wages Expense Total Expenses Net Income/ (Loss). $3360 Prepare a retained earnings statement for July. (List items that increase retained earnings first.) BRAMBLE WINDOW WASHING INC. Balance Sheet July 31,2025 Assets at Assets. unts Receivable lies aid Insurance. Current Assets \begin{tabular}{|r|} \hline 250 \\ \hline \end{tabular} \begin{tabular}{|r|r|} \hline1320 \\ \hline \end{tabular} \( 5 \longdiv { 1 0 7 1 0 } \) rty, Plant, and Equiprnent ament. Accumulated Depreciation-Equipment Assets Liabilities and Stockholders' Equity at Liabilities unts Payable les and Wages Payable Uurrent Liabilities holders' Equity mon Stock ined Eamings Stockholders' Equity Question 1 of 1 11.27/13 Liabilities.and Stockholders' Equity v \( \$ \longdiv { 1 6 8 1 0 } \) eTextbook and Media List of Accounts Journalize and post closing entries and complete the closing process. (List all debit entries before credit entries. 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 O for the amounts. Post entries in the order of joumal entries presented.) (To dose expense accounts) July 31 Income Summary Retained Earnings (To close net income to retained earnings) July 31 Retained Earnings Dividends: (To close dividends to retained earnings) \begin{tabular}{lr|rrr} \multicolumn{2}{c}{ Cash } & \\ \hline 7/1 & 9,400 & 7/1 & 1,560 \\ 7/21 & 1,250 & 7/5 & 1,440 \\ & & 7/18 & 1,170 \\ & & 7/20 & 1,560 \\ \hline & & 7/31 & 230 \\ \hline 7/31 Bal. & 7/31 & 470 \\ \hline 7/12 & 4,220 & & \\ \hline 7/25 & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{lr|lr} & \multicolumn{2}{c}{ Supplies } & \\ \hline 7/3 & 700 & 7/31 & 450 \\ \hline 7/31Bal. & 250 & & \\ & & \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{|lr|} \hline 7/31 & 140 \\ \hline 7/31Bal & 140 \end{tabular} Salaries and Wages Payable \begin{tabular}{l|lrr} \hline & 7/31 & 310 \\ \hline \multicolumn{2}{|c|}{ Common Stock } & 310 \\ \hline & 7/31Bal. & \\ \hline & 7/1 & 9.400 \\ \hline & 7/31 Bal. & 9.400 \end{tabular} 11.27/13 Service Revenue 7/31 Maintenance and Repairs Expense 7/31 230 Supplies Expense 7/31 450 Depreciation Expense 7/31 Insurance Expense Salaries and Wages Expense 7/20 7/31 310