Pharoah Clark opened Pharoah's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 Pharoah invested $20,000 cash in the business. 1 Purchased used truck for $9.000, paying $4,100 cash and the balance on account 3 5 Purchased cleaning supplies for $2,000 on account. Paid $1,600 cash on a 1-year insurance policy effective July 1. Billed customers $4.400 for cleaning services. Paid S1,400 cash on amount owed on truck and $1,300 on amount owed on cleaning supplies. 12 18 20 Paid $2,600 cash for employee salaries 21 Collected $3,400 cash from customers billed on July 12 25 Billed customers 56,000 for cleaning services. Paid S340 for the monthly gasoline bill for the truck 31 31 Withdraw $5,700 cash for personal use. (21) (a2) ) (b) and (c) Prepare a trial balance at July 31 on a workshest Enter the following adjustments on the workshest and complete the worlshest. (1) (2) Unbilled and uncollected revenue for services performed at July 31 were $2,600. Depreciation on equipment for the month was $400. One-twelfth of the insurance expired. An inventory count shows $500 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $1,010. Trial Balance Account Titles Dr. Dr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawings Service Revenus Gasoline Expense Salaries and Wages Expense Totals s Depreciation Expense Accum. Depr.- Equipment Insurance Expanse Supplies Expense Salaries and Wages Payable Totals Net Income Totals ements Adjusted Trial Balance Dr. Cr. Dr. | Income Statement Balance Sheet Dr. Cr. Dr. Cr. |