please do the balance sheet as well

Problem 4-05A a-g (Video) Cullumber Clark opened Cullumber's Cleaning Service on July 1, 2020. During July, the following transactions were comp July 1 Cullumber invested $20,000 cash in the business. Purchased used truck for 58,900, paying $4,000 cash and the balance on account. 3 Purchased cleaning supplies for $1,900 on account. 5 Paid $1,800 cash on 1-year insurance policy effective July 1. 12 Billed customers $4,500 for cleaning services. 18 Paid $1,600 cash on amount owed on truck and $1,300 on amount owed on cleaning supplies. 20 Paid $2,400 cash for employee salaries. 21 Collected $3,300 cash from customers billed on July 12. 25 Billed customers $6,000 for cleaning services. 31 Paid $340 for the monthly gasoline bill for the truck. 31 Withdraw $5,500 cash for personal use. TUSC the July transactions. (Post entries in the order of journal entries posted above.) Cash Date Explanation Debit No. 101 Credit Balance Accounts Receivable Date Explanation No. 112 Debit Balance Date Supplies Explanation Debit No. 128 Credit Balance Date Prepaid Insurance Explanation Debit No. 130 Credit Balance Date Equipment Explanation Debit No. 157 Credit Balance Date Accounts Payable Explanation Debit No. 201 Credit Balance Owner's Capital Explanation Debit Date No. 301 Credit Balance Owner's Drawings Explanation Debit Date Credit No. 306 Balance Service Revenue No. 400 Service Revenue No. 400 Date Explanation Debit Credit Balance No. 633 Gasoline Expense Explanation Debit Date Credit Balance No. 726 Salaries and Wages Expense Explanation Debit Date Credit Balance Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (1) Unbilled and uncollected revenue for services performed at July 31 were $2,600. (2) Depreciation on equipment for the month was $400. (3) One-twelfth of the insurance expired. (4) An inventory count shows $500 of cleaning supplies on hand at July 31, (5) Accrued but unpaid employee salaries were $1,010. CULLUMBER'S CLEANING SERVICE Worksheet Trial Balance Adjustments Income Statement Adjusted Trial Balance Dr. Cr. Cr. Dr. Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawings Service Revenue Gasoline Expense Salaries and Wages Expense Totals Salaries and Wages Expense Totals Depreciation Expense Accum. Depr.-Equipment Insurance Expense Supplies Expense Salaries and Wages Payable Totals Net Income Totals CULLUMBER'S CLEANING SERVICE Income Statement quity Statement for July. (List items that increase owner's equity first.) CULLUMBER'S CLEANING SERVICE Owner's Equity Statement Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity.) CULLUMBER'S CLEANING SERVICE Balance Sheet Assets Liabilities and Owner's Equity Journalize adjusting entries. (Credit account titles are automatically indented when amount is displayed in the problem.) Date Account Titles and Explanation Debit Credit (To record revenue earned) (To record depreciation) (To record insurance expired) (To record supplies used) (To record salaries payable) (To record insurance expired) (To record supplies used) (To record salaries payable) Post adjusting entries. (Post entries in the order of journal entries posted above.) Cash Date Explanation No. 101 Debit 20,000 Credit Balance 20,000 4,000 16,000 July 1 July 1 July 5 July 18 July 20 July 21 July 31 July 31 1,800 2,900 2,400 3,300 14,200 11,300 8,900 12,200 11,860 6,360 No. 112 340 5,500 Accounts Receivable Explanation Debit Credit Credit Balance Balance Date July 14 July 21 July 28 July 28 4,500 1,200 7,200 6,000 Adjusting Date July 3 Supplies Explanation Debit 1,900 Adjusting Credit No. 126 Balance 1,900 Prepaid Insurance No. 130 Prepaid Insurance Explanation Debit Credit July 5 No. 130 Balance 1,800 1,800 Adjusting No. 157 Balance July 1 Equipment Explanation Debit Credit 8,900 Accumulated Depreciation-Equipment Explanation Debit Cre 8,900 No. 158 Balance Adjusting Accounts Payable Explanation Debit Date Credit 4,900 1,900 July 3 July 18 No. 201 Balance 4,900 6,800 3,900 No. 212 Balance Date Credit 2,900 Salaries and Wages Payable Explanation Debit Adjusting Owner's Capital Explanation Debit Date July 1 Credit 20,000 No. 301 Balance 20,000 No. 306 Owner's Drawings Date July 1 Owner's Capital Explanation Debit Credit 20,000 No. 301 Balance 20,000 No. 306 Date July 31 Owner's Drawings Explanation Debit Credit 5,500 Service Revenue Explanation Debit Date Balance 5,500 No. 400 Balance 4,500 10,500 July 28 Credit 4,500 6,000 Adjusting Date July 31 Credit No. 633 Balance Gasoline Expense Explanation Debit 340 Supplies Expense Explanation Debit Adjusting 340 Date No. 631 Credit Balance Date Depreciation Expense Explanation Debit No. 711 Credit Balance Adjusting | nams Exmense Date Depreciation Expense Explanation Debit No. 711 Credit Balance Adjusting Date Insurance Expense Explanation Debit No. 722 Credit Balance Adjusting Salaries and Wages Expense Date Explanation July 20 Credit Debit 2,400 No. 726 Balance 2,400 Adjusting Nalize closing entries and complete the closing process. (Credit account titles are automatically inde journal entries in the order displayed in the problem.) Date Account Titles and Explanation Debit Credit (To close revenue account) (To close expense accounts) (To close net income /(Loss)) Tevhide account) (To close expense accounts) (To close net income / (loss)) (To close drawings) Post closing entries. (Post entries in the order of journal entries posted above.) Cash Date Explanation No. 101 Debit 20,000 Credit Balance July 1 July 1 July 5 July 18 July 20 July 21 July 31 July 31 3,300 Accounts Receivable Explanation Debit 4,500 Date July 12 July 21 July 25 July 31 20,000 4,000 16,000 1,800 14,200 2,900 11,300 2,400 8,900 12,200 340 11,860 5,500 6,360 No. 112 Credit Balance 4,500 3,300 1,200 7,200 9,800 No. 126 Credit Balance 1,900 1,400 500 Date July 3 July 31 6,000 Adjusting 2,600 Supplies Explanation Debit 1,900 Adjusting my rinciples, 13e CALCULATOR No. 130 Balance Prepaid Insurance Date Explanation Debit Credit July 5 1,800 July 31 Adjusting 150 Equipment Date Explanation Debit Credit July 1 8,900 Accumulated Depreciation-Equipment Date Explanation Debit Credit July 31 Adjusting 400 Accounts Payable Date Explanation Debit Credit July 1 4,900 July 3 1,900 July 18 2,900 Salaries and Wages Payable Explanation Debit Credit July 31 Adjusting 1,010 Owner's Capital Date Explanation Debit Credit July 1 20,000 Closing 1,800 1,650 No. 157 Balance 8,900 No. 158 Balance 400 No. 201 Balance 4,900 6,800 3,900 No. 212 Balance 1,010 No. 301 Balance 20,000 Date Date July 31 One S Drawings Explanation Debit Credit No. 306 Balance 5,500 5,500 Closing Date Income Summary Explanation Debit Credit No. 350 Balance Closing Closing Closing Service Revenue Explanation Debit No. 400 Credit Balance Date July 12 July 25 July 31 4,500 6,000 2,600 4,500 10,500 13,100 Adjusting Closing Date July 31 Gasoline Expense Explanation Debit 340 Credit No. 633 Balance 340 Closing Date July 12 Explanation Debit July 25 Credit 4,500 6,000 2,600 No. 400 Balance 4,500 10,500 13,100 July 31 Adjusting Closing Date Gasoline Expense Explanation Debit No. 633 July 31 Credit Balance 340 340 Closing Date Supplies Expense Explanation Debit No. 631 July 31 Balance 1,400 1,400 Closing No. 711 Date July 31 Depreciation Expense Explanation Debit Adjusting 400 Credit Balance 400 Closing Date July 31 Insurance Expense Explanation Debit Adjusting 150 Credit No. 722 Balance 150 No. 726 Credit Balance Date July 20 July 31 Salaries and Wages Expense Explanation Debit 2,400 Adjusting 1,010 2,400 3,410 Closing CULLUMBER'S CLEANING SERVICE Post-Closing Trial Balance CALCULATOR STANDARD Debit Credit