Kristin Malone opened Kristins Maids Cleaning Service on July 1, 2017. During July, the company completed the following transactions.

I NEED HELP WITH THE SCREENSHOTS I POSTED BELOW.

A) JOURNALIZE AND POST THE JULY TRANSACTIONS. *** I COMPLETED MYSELF *** FEEL FREE TO CORRECT ME IF IM WRONG.

B) PREPARE A TRAIL BALANCE AT JULY 31ST ON A WORKSHEET *** I FILLED IN AS MUCH INFO AS I COULD. I NEED HELP WITH THE ADJUSTMENTS & CLOSING ENTRIES ***

C. 1-4) ENTER THE FOLLOWING ADJUSTMENTS ON THE WORKSHEET. *** AGAIN, I FILLED IN AS MUCH INFO AS I COULD. THE QUESTION MARKS ON THE WORKSHEET IS WHAT I NEED HELP WITH ***

E) JOURNALIZE AND POST THE ADJUSTING ENTRIES

F) JOURNALIZE AND POST CLOSING ENTRIES

CP4 Kristin Malone opened Kristin's Maids Cleaning Service on July 1, 2017. During July, the company completed the following transactions. July 1 Stockholders invested $14,000 cash in the business in exchange for common stock. 1 Purchased a used truck for $10,000, paying $3,000 cash and the balance on account. 3 Purchased cleaning supplies for $800 on account. 5 Paid $1,800 on a 1-year insurance policy, effective July 1. 12 Billed customers $3,800 for cleaning services. 18 Paid $1,000 of amount owed on truck, and $400 of amount owed on cleaning supplies. 20 Paid $1,600 for employee salaries. 21 Collected $1,400 from customers billed on July 12. 25 Billed customers $1,500 for cleaning services. 31 Paid gasoline for the month on the truck, $400. 31 Declared and paid a $600 cash dividend. The chart of accounts for Kristin's Maids Cleaning Service contains the following accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 130 Prepaid Insurance, No. 157 Equip- ment, No. 158 Accumulated Depreciation-Equipment, No. 201 Accounts Payable, No. 212 Salaries and Wages Payable, No. 311 Common Stock, No. 320 Retained Earnings, No. 332 Dividends, No. 350 Income Summary, No. 400 Service Revenue, No. 631 Supplies Expense, No. 633 Gasoline Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 726 Salaries and Wages Expense. Instructions (a) Journalize and post the July transactions. (b) Prepare a trial balance at July 31 on a worksheet. (c) Enter the following adjustments on the worksheet, and complete the worksheet. (1) Unbilled fees for services performed at July 31 were $1,300. (2) Depreciation on equipment for the month was $200. (3) One-twelfth of the insurance expired. (4) An inventory count shows $100 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $500. (d) Prepare an income statement and a retained earnings statement for July, and a classified balance sheet at July 31, 2017. (e) Journalize and post the adjusting entries. Use page J2 for the journal. (f) Journalize and post the closing entries, and complete the closing process. (g) Prepare a post-closing trial balance at July 31. (a) Date July 1 | Credit General Journal Account Titles and Explanation Cash Common Stock Debit $14,000 $14,000 $10,000 Used Truck/Equipment Cash Accounts Payable $3,000 $7,000 $800 Cleaning Supplies Accounts Payable $800 $1,800 Pre-paid insurance Cash $1,800 $3,800 Accounts Receivable Service Revenue $3,800 18 $1,400 Accounts Payable Cash $1,400 20 $1,600 Salaries and Wages Expenses Cash $1,600 $1,400 Cash Accounts Receivable $1,400 25 $1,500 Accounts Receivable Service Revenue $1,500 $400 Gas Expense Cash $400 31 $600 Dividends Cash $600 Cash Date July 1 Credit Debit 14,000 $3,000 $1,800 $1,400 $1,600 Balance 14,000 $11,000 $9,200 $7,800 $6,200 $7,600 $7,200 $6,600 $1,400 $400 $600 Credit Accounts Receivable Date Debit July 12 $3,800 21 25 $1,500 Adj $1,400 Balance $3,800 $2,400 $3,900 Credit Supplies Date July 3 Adj Debit $800 Balance $800 Credit Prepaid Insurance Date Debit July 5 $1,800 Adj Balance $1,800 Equipment Date Debit July 1 $10,000 Credit Balance $10,000 Salaries and Wages Payable Date Debit Credit Adj Balance Common Stock Date Debit July 1 Credit 14,000 Balance 14,000 Credit Balance Retained Earnings Date Debit Clo Clo Credit Dividends Date July31 Clo Debit $600 Balance $600 Credit Balance Income Summary Date Debit Clo CIO Clo Service Revenue Date Debit July 12 25 Adj Clo Credit $3,800 $1,500 Balance $3,800 $2,300 Accumulated Depreciation - Equipment Date Debit Credit Balance Adj Credit Balance Supplies Expense Date Debit Adj Clo Accounts Payable Date Debit July 1 Balance Credit $7,000 $800 Credit Balance Gasoline Expense Date Debit July 31 $400 Clo 18 $1,400 Account Title Kristen's Maid Cleaning Worksheet For the Month Ended July 31, 2017 Income Trial Balance Adjustments Statement Debit Credit | Debit Credit / Debit Credit 6.600 Balance Sheet Debit Credit $6,600 $3.900 $800 $1,800 $10,000 $10,000 $6,400 $14,000 $6,400 $14,000 $600 $5,300 I ? $6,600 ? $400 ? Cash Accts Recble Supplies Prepaid Ins. Equipment Accts Payable Common Stock Dividends Service Revenue Gasoline Expense Sal & Wage Expense Totals Depreciation Exp Acc Depr - Equip. Insurance Expense Supplies Expense Sal & Wages Pyble Totals Net Income Totals $1,600 25,700 25,700 2,850 2,850 6,600 6,600 24,150 24,150 Instruction (e) ... Journalize and Post Adjusting Entries Date | Account Titles and Explanation July 31 Debit Credit July 31 July 31 (3) July 31 (4) July 31 (5) Debit Credit Instruction (t) ... Journalize and Post Closing Entries Date Account Titles and Explanation July 31 (1) July 31 July 31 July 31