PLEASE HELP WITH LAST PAGE!!! OWNERS EQUITY STATEMENT!! The rest is answered already and just provided the information! One chnace at TURNING IN! Highly appreciate it

Question 1 of 1 ./100 View Policies Current Attempt in Progress Mike Greenberg opened Grouper Window Washing Co. on July 1, 2022 During July the following transactions were completed, July 1 1 3 5 12 Owner invested $ 10,300 cash in the company. Purchased used truck for $6.880, paying $ 1.720 cash and the balance on account. Purchased cleaning supplies for $ 770 on account Paid $ 1.560 cash on a 1-year insurance policy effective July 1 Billed customers $ 3.180 for cleaning services performed Paid $ 860 cash on amount owed on truck and 5 430 on amount owed on cleaning supplles, Paid $ 1.720 cash for employee salaries Collected $ 1,380 cash from customers billed on July 12, Billed customers $ 2.150 for cleaning services performed Paid $ 250 for maintenance of the truck during month. 18 20 21 25 31 31 Owner withdrew $ 520 cash from the company (a) Your answer has been saved. See score details after the due date. Journalize the July transactions. (Credit account tities are automatically indented when the amount is entered Do not indent manually. Record journal entries in the order presented in the problem, no entry is required, select "No Entry for the account titles and enter o for the amounts: Question 1 of 1 .../100 = III Prepaid Insurance 775 1,560 7/31 130 7/31 Bale 1430 Equipment 7/1 6,880 7/31 Bal 6,880 Accumulated Depreciation Equipment 7/31 150 7/31 Bal : 150 Accounts Payable 7/18 1,290 7/1 5,160 7/3 770 7/31 Bal 4,640 Salaries and Wages Payable 7/31 340 7/31 Bal 340 Owner's Capital 7/1 10,300 7/31 Bal 10,300 Owner's Drawings 7/31 520 7/31 Bal 520 Service Revenue 7/31 6790 7/12 3.180 7/25 2.150 7/31 1480 Maintenance and Repairs Expense 7/31 250 7/31 250 Supplies Expense 7/31 490 7/31 . ...2 100 3 = Depreciation Expense 7/31 150 7/31 150 Insurance Expense 7/31 150 7/31 330 Salaries and Wages Expense 7/20 1.720 7/31 2060 7/31 2340 eTextbook and Media List of Accounts Attempts: 1 of 1 used Your answer has been saved. See score details after the due date GROUPER WINDOW WASHING CO. Adjusted Trial Balance For the Year Ended July 31, 2022 + Debit Credit Accounts Receivable 5.410 Foment DADO Accumulated Deoreciation Eument Pay Stars and Wages Patie Owners Capital 10 Owners 520 Service Revenue Salaries and Wages Expense 2,000 atrace and repair pense 230 bepreciation Expanse 150 Insurance Expense 330 Epense 490 Totals 22:220 22 e Textbook and Media $ 6,790 Income statement Revenues: Service Revenue Expenses: Insurance expenses $ Salaries & wages expenses $ Mainteanace and repairs expenses $ Supplies expenses $ Depreciation expenses $ Total Expenses Net Income 130 2.060 250 490 150 AGA $ $ 3,080 3,710 Prepare an owner's equity statement for July (List items that increase owner's equity first.) GROUPER WINDOW WASHING CO. Owner's Equity Statement For the Quarter Ended July 31, 2022 4 Owner's Capital, July 1 Less : Drawings