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KLEENE WINDOW WASHING INC. Income Statement For the Month Ended July 31, 2022 Revenues Service Revenue $ 7900 Expenses Maintenance and Repairs Expense $ 290

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KLEENE WINDOW WASHING INC. Income Statement For the Month Ended July 31, 2022 Revenues Service Revenue $ 7900 Expenses Maintenance and Repairs Expense $ 290 1 Supplies Expense 5801 Depreciation Expense 180 Insurance Expense 150 Salaries and Wages Expense 24001 Total D 3500 1 S 4300 Net Income / Loss Prepare a retained earnings statement for July. (List items that increase retained earnings KLEENE WINDOW WASHING INC. Retained Earnings Statement For the Month Ended July 31, 2022 V $ . $ Retained Earnings, July 31 V ARHI Prepare an adjusted trial balance. KLEENE WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit $ 5410 Cash 6300 Accounts Receivable 320 Supplies 1650 Prepaid Insurance 8000 Equipment 180 Accumulated Depreciation Equipment 5400 Accounts Payable 400 Salaries and Wages Payable 12.000 Common Stock 600 Dividends 7900 Service Revenue 290 Maintenance and Repairs Expense 580 Supplies Dance Cash $ 5410 Accounts Receivable 6300 Supplies 320 Prepaid Insurance 1650 Equipment 8000 Accumulated Depreciation-Equipment 180 5400 Accounts Payable 400 Salaries and Wages Payable Common Stock 12,000 600 Dividends 7900 Service Revenue 290 Maintenance and Repairs Expense Supplies Expense 580 180 Depreciation Expense 150 Insurance Expense 2400 Salaries and Wages Expense 25880 25880

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