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Kristin Malone opened Kristins Maids Cleaning Service on July 1, 2017. During July, the company completed the following transactions. July 1 Stockholders invested $20,000 cash

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

July 1 Stockholders invested $20,000 cash in the business in exchange for common stock.
1 Purchased a used truck for $11,000, paying $2,800 cash and the balance on account.
3 Purchased cleaning supplies for $700 on account.
5 Paid $2,004 on a 1-year insurance policy, effective July 1.
12 Billed customers $3,800 for cleaning services.
18 Paid $1,200 of amount owed on truck, and $200 of amount owed on cleaning supplies.
20 Paid $1,700 for employee salaries.
21 Collected $1,600 from customers billed on July 12.
25 Billed customers $1,700 for cleaning services.
31 Paid gasoline for the month on the truck, $400.
31 Declared and paid a $800 cash dividend.
Enter the following adjustments on the worksheet, and complete the worksheet.
(1) Unbilled fees for services performed at July 31 were $1,400.
(2) Depreciation on equipment for the month was $270.
(3) One-twelfth of the insurance expired.
(4) An inventory count shows $200 of cleaning supplies on hand at July 31.
(5) Accrued but unpaid employee salaries were $400.

I need help with the Worksheet because my Balance Sheet ended up off with 30563 (Assets) and 29763 (Liabilities)

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