need help w adjusting entries to t-accounts

3 Mike Greenberg opened Novak Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1 Owner invested $11,300 cash in the company. 1 Purchased used truck for $7,520, paying $1,880 cash and the balance on account Purchased cleaning supplies for $850 on account. Paid $1,680 cash on a 1-year insurance policy effective July 1. Billed customers $3,480 for cleaning services performed. 18 Paid $940 cash on amount owed on truck and $470 on amount owed on cleaning supplies. Paid $1,880 cash for employee salaries. Collected $1.500 cash from customers billed on July 12. 25 Billed customers $2.350 for cleaning services performed. 31 Paid $270 for maintenance of the truck during month. 31 Owner withdrew $560 cash from the company. 5 12 20 21 Post adjusting entries to the T-accounts. Cash 7/1 7/21 11,300 7/1 1,500 7/5 7/18 7/20 7/31 7/31 5,120 1,880 1,680 1,410 1,880 270 560 7/31 Bal. Accounts Receivable 3,480 7/21 7/12 1,500 7/25 2,350 7/31 Bal. Supplies 7/3 850 7/31 Bal. 850 Prepaid Insurance 775 1,680 7/31 Bal. 1680 7/1 7/31 Bal. Equipment 7.520 7,520 Accumulated Depreciation-Equipment 7/31 170 7/31 Bal. 170 Accounts Payable 7/18 1.410 7/1 7/3 5,640 850 5.080 7/31 Bal. Salaries and Wages Payable 7/1 5080 7/31 Bal. 5080 Owner's Capital 7/1 7/31 Bal. 11.300 11,300 Owner's Drawings 560 7/31 Bal. 560 Service Revenue 7/12 3.480 7/25 2,350 Bal. 5830 Maintenance and Repairs Expense 7/31 270 Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 7/20 1,880 Bal. 1880 manually 1. 2. 3 Services performed but unbilled and uncollected at July 31 were $1,600 Depreciation on equipment for the month was $170. One-twelfth of the insurance expired. A count shows $300 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $380. 4. 5. Debit Credit Sr. Date Account Titles and Explanation July 1. Accounts Receivable 31 1,600 Service Revenue 1.600 2. July 31 Depreciation Expense 170 Accumulated Depreciation Equipment 170 3. July 31 Insurance Expense 140 Prepaid Insurance 140 4 July 31 Supplies Expense 550 Supplies 550 5. July 31 Salaries and Wages Expense 380 Salaries and Wages Payable 380