Mike Greenberg opened Pronghorn Window Washing Inc. on July 1, 2022. During July, the following transactions were completed.

July 1		Issued 11,800 shares of common stock for $11,800 cash.
1		Purchased used truck for $7,840, paying $1,960 cash and the balance on account.
3		Purchased cleaning supplies for $880 on account.
5		Paid $1,800 cash on a 1-year insurance policy effective July 1.
12		Billed customers $3,630 for cleaning services performed.
18		Paid $980 cash on amount owed on truck and $490 on amount owed on cleaning supplies.
20		Paid $1,960 cash for employee salaries.
21		Collected $1,570 cash from customers billed on July 12.
25		Billed customers $2,450 for cleaning services performed.
31		Paid $280 for maintenance of the truck during month.
31		Declared and paid $590 cash dividend.

The chart of accounts for Pronghorn 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.

Please answer the question in the format of the picture so I dont get confused, thanks!

Cash 7/1 V 11800 7/1 V 1960 7/21 1570 7/5 1800 7/18 V 1470 7/20 1960 7/31 7/31 590 7/31 BA 5310 Accounts Receivable 7/12 3630 7/21 1570 7/25 v 2450 7/31 B 4510 Supplies 7/3 V 880 7/31 Ball 880 Prepaid Insurance 7/5 1800 7/31 Bali 1800 Equipment 7/1 7840 7/31 Bali 7840 V Accounts Payable 7/18 7/1 5880 S80 7/31 Ball 5290 Common Stock 7/1 11800 7/31 Bal 11800 Dividends 7/31 590 7/31 Bal 590 Service Revenue 7/12 3630 7/25 24.50 7/31 Ball 6080 Maintenance and Repairs Expense 7/31 280 v 7/31 Ball 280 V Salaries and Wages Expense 7/20 1960 7/31 Bal 1960 Date Debit Account Titles and Explanation Cash Credit Credit 1 11800 Common Stock 11800 July 1 V Equipment 7840 Cash 1960 Accounts Payable 5880 July 3 Supplies 880 Accounts Payable 880 dalys Prepaid Insurance 1800 Cash 1800 July 12 Accounts Receivable 3630 Service Revenue 3630 Lly 18 V Accounts Payable 1470 Cash 1470 Lly 20 Salaries and Wages Expense 1960 Cash 1960 July 21 Cash 1570 Accounts Recole 1570 July 25 Accounts Receivable 2450 Service Revenue 2450 July 31 Maintenance and Repairs Expense 280 Cash 280 July 31 Didends 590 Cash 590 PRONGHORN WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 5310 $ Accounts Receivable 4510 Supplies 880 Prepaid Insurance 1800 Equipment 7840 Accounts Payable 5290 Common Stock 11800 Dividends 590 Service Revenue 6080 Maintenance and Repairs Expense 280 Salaries and Wages Expense 1960 Totals 23170 23170 Journalize the following adjustments. (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 for the amounts.) (1) Services performed but unbilled and uncollected at July 31 were $1,670. (2) Depreciation on equipment for the month was $180. (3) One-twelfth of the insurance expired. (4) A count shows $310 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $390. late Debit Credit 31 V Account Titles and Explanation Accounts Receivable Service Revenue 1670 1670 131 V Depreciation Expense 180 180 Accumulated Depreciation-Equipment Insurance Expense 131 V 150 Prepaid Insurance 150 131 V Supplies Expense 570 Supplies 570 31 390 Salaries and Wages Expense Salaries and Wages Payable 390 Post adjusting entries to the T-accounts. Cash 7/1 7/21 11.800 7/1 1,5707/5 7/18 7/20 7/31 7/31 5,310 1.960 1.800 1.470 1.960 280 590 7/31 Bal. Accounts Receivable 7/12 3.6307/21 1,570 7/25 2.450