need helping answering all thanks

Post adjusting entries. (Post entries in the order of journal entries posted above.) Cash No. 101 Date Explanation Debit Credit Balance July 1 20.200 20,200 July 1 3,900 16,300 July 5 1,800 14,500 3.100 11.400 July 18 July 20 2.400 9,000 3.400 12,400 July 21 350 12.050 July 31 5,500 6,550 July 31 Accounts Receivable No. 112 Date Explanation Debit Credit Balance 4.400 4.400 July 14 3.400 1.000 July 21 6,000 7,000 July 25 DAN esc A od $ 4 ? % 5 8 2 0 9 6 7 3 Crane Clark opened Crane's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 Crane invested $20,200 cash in the business. Purchased used truck for $9,200, paying $3,900 cash and the balance on account. Purchased cleaning supplies for $2,200 on account. Paid $1,800 cash on a 1-year insurance policy effective July 1. Billed customers $4,400 for cleaning services, Paid $1,600 cash on amount owed on truck and $1,500 on amount owed on cleaning supplies. Paid $2,400 cash for employee salaries. Collected $3,400 cash from customers billed on July 12. Billed customers $6,000 for cleaning services. Paid $350 for the monthly gasoline bill for the truck. Withdraw $5,500 cash for personal use. 20 21 25 31 31 BO Your answer is partially correct. Journalize the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order displayed in the problem. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Credit Debit Account Titles and Explanation July 1 Cash 20200 20200 Owner's Capital (To record cash invested in business) 9200 July 1 Equipment 4100 Cash 4100 Accounts Payable (To record truck purchased) 2200 July 3 Supplies 2200 Accounts Payable July 5 Prepaid Insurance -1800 Cash 1800 July 12 Accounts Receivable 4400 Service Revenue 4400 1600 July 18 Accounts Payable 1500 Accounts Payable July 20 Salaries and Wages Expense 2400 2400 Cash July 21 Cash 3400 3400 Accounts Receivable 6000 July 25 Accounts Receivable Service Revenue 2000 09 DU DAS SO FE Post the July transactions. (Post entries in the order of journal entries posted above.) Cash No. 101 Date Explanation Debit Credit Balance 20200 20200 July 1 22400 July 1 July 5 July 18 July 20 July 21 July 25 July 31 Accounts Receivable No. 112 Credit Balance Date Explanation Debit 4400 July 12 90 DA SO Q 1 ese F4 July 20 1600 July 25 3400 Supplies No. 126 Date Explanation Debit Credit Balance July 3 2200 Prepaid Insurance No. 130 Date Explanation Debit Credit Balance July 1800 Equipment No. 157 Date Explanation Debit Credit Balance July 1 9200 Accounts Payable No. 201 Date Explanation Debit Credit Balance 3900 July 18 1500 July 20 ga DAL SO 19 Owner's Capital No. 301 Date Explanation Debit Credit Balance July 1 Owner's Drawings No. 306 Date Explanation Debit Credit Balance July 31 5500 Service Revenue No. 400 Date Explanation Debit Credit Balance July 1 Bulv 5 Gasoline Expense No. 633 Date Explanation Debit Credit Balance July 31 350 Salaries and Wages Expense No. 726 Date Explanation Debit Credit 1 Balance a DW bo 90 OSC F (b) and (c) Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (2) (3) Unbilled and uncollected revenue for services performed at July 31 were $2,800, Depreciation on equipment for the month was $500. One-twelfth of the insurance expired. An inventory count shows $700 of cleaning supplies on hand at July 31 Accrued but unpaid employee salaries were $1.050. (4) (5) Trial Balance Adju Account Titles Dr. Cr. Dr. Cash 2800 Accounts Receivable 8 30 SS esc A $ 4 % 5 & 7 8 2 6 9 3 Equipment Accounts Payable Owner's Capital Owner's Drawings Service Revenue Gasoline Expense Salaries and Wages Expense Totals $ Depreciation Expense Accum. Depr.-Equipment Insurance Expense Supplies Expense DW 8 sa 3 a C FS (d3) Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity) CRANE'S CLEANING SERVICE Balance Sheet Assets $ $ (d2) Prepare the owner's equity statement for July. (List items that increase owner's equity first.) CRANE'S CLEANING SERVICE Owner's Equity Statement $ $ $