please help me post ajdusting entries

Mike Greenberg opened Kleene Window Washing Co. on July 1, 2022. During July, the following transactions were completed. July 1 Owner invested $12,000 cash in the company. 1 Purchased used truck for $8,000, paying $2,000 cash and the balance on account. 3 Purchased cleaning supplies for $900 on account. 5 Paid $1,800 cashiona 1-year insurance policy effective July 1. 12. Billed customers $3,700 for cleaning services performed. 18 Paid $1,000 cash on amount owed on truck and $500 on amount owed on cleaning supplies. 20 Paid $2,000 cash for emplovee salaries. 21 Collected $1,600 cash from customers billed on July 12. 25 Billed customers $2,500 for cleaning services performed. 31 Paid $290 for maintenance of the truck during month. 31 Owner withdrew $600 cash from the company. \begin{tabular}{ll|l} \multicolumn{2}{c}{ Equipment } \\ \hline 7/1 & 8,000 & \\ \hline 7/31 Bal. & 8,000 & \end{tabular} Post adjusting entries to the T-accounts. Salaries and Wages Payable \begin{tabular}{lr|r} & Owner's Drawings \\ \hline 7/31 & 600 & \\ \hline 7/31BaL. & 600 & \end{tabular} Depreciation Expense Insurance Expense Salaries and Wages Expense 7/20 2,000 Depreciation Expense Insurance Expense Salaries and Wages Expense 7/20 2,000 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 O for the amounts) 1. Services performed but unbilled and uncollected at July 31 were $1,700. 2. Depreciation on equipment for the month was $180. 3. One-twelfth of the insurance expired. 4. A count shows $320 of cleaning supplies on hand at July 31 . 5. Accrued but unpaid employee salaries were $400. Mike Greenberg opened Kleene Window Washing Co. on July 1, 2022. During July, the following transactions were completed. July 1 Owner invested $12,000 cash in the company. 1 Purchased used truck for $8,000, paying $2,000 cash and the balance on account. 3 Purchased cleaning supplies for $900 on account. 5 Paid $1,800 cashiona 1-year insurance policy effective July 1. 12. Billed customers $3,700 for cleaning services performed. 18 Paid $1,000 cash on amount owed on truck and $500 on amount owed on cleaning supplies. 20 Paid $2,000 cash for emplovee salaries. 21 Collected $1,600 cash from customers billed on July 12. 25 Billed customers $2,500 for cleaning services performed. 31 Paid $290 for maintenance of the truck during month. 31 Owner withdrew $600 cash from the company. Salaries and Wages Payable \begin{tabular}{lr|r} & Owner's Drawings \\ \hline 7/31 & 600 & \\ \hline 7/31BaL. & 600 & \end{tabular} Post adjusting entries to the T-accounts. \begin{tabular}{ll|l} \multicolumn{2}{c}{ Equipment } \\ \hline 7/1 & 8,000 & \\ \hline 7/31 Bal. & 8,000 & \end{tabular}