Mike Greenberg opened Marigold Window Washing Inc. on July 1, 2017. During July, the following transactions were completed.

July 1		Issued 10,600 shares of common stock for $10,600 cash.
1		Purchased used truck for $7,040, paying $1,760 cash and the balance on account.
3		Purchased cleaning supplies for $790 on account.
5		Paid $1,560 cash on a 1-year insurance policy effective July 1.
12		Billed customers $3,260 for cleaning services performed.
18		Paid $880 cash on amount owed on truck and $440 on amount owed on cleaning supplies.
20		Paid $1,760 cash for employee salaries.
21		Collected $1,410 cash from customers billed on July 12.
25		Billed customers $2,200 for cleaning services performed.
31		Paid $260 for maintenance of the truck during month.
31		Declared and paid $530 cash dividend.

The chart of accounts for Marigold Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated DepreciationEquipment, Accounts Payable, Salaries and Wages Payable, Common Stock, Retained Earnings, Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, and Salaries and Wages Expense.

1.Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

2. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.)

3.Prepare a trial balance at July 31.

4.Post adjusting entries to the T-accounts.

5. Prepare an adjusted trial balance.

6.Prepare the income statement for July.

7. Prepare a retained earnings statement for July. (List items that increase retained earnings first.)

8.Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity.)

9.Journalize and post closing entries and complete the closing process. (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 0 for the amounts. For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.)

10. Prepare a post-closing trial balance at July 31.