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Mike Greenberg opened Concord Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 Issued 13,200 shares of common stock for $13,200 cash. Purchased used truck for $8,800, paying $2,200 cash and the balance on account. Purchased cleaning supplies for $990 on account Paid $2,040 cash on a 1-year insurance policy effective July 1. Billed customers $4,070 for cleaning services performed. Paid $1,100 cash on amount owed on truck and $550 on amount owed on cleaning supplies. Paid $2,200 cash for employee salaries. Collected $1,760 cash from customers billed on July 12. Billed customers $2,750 for cleaning services performed. Paid $320 for maintenance of the truck during month. Declared and paid $660 cash dividend. 20 21 25 31 31 The chart of accounts for Concord Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation-Equipment Accounts Payable, Salaries and Wages Payable, Common Stock, Retained Earnings. Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, and Salaries and Wages Expense. 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 for the amounts.) (1) (2) (3) Services performed but unbilled and uncollected at July 31 were $1,870. Depreciation on equipment for the month was $200 One-twelfth of the insurance expired. A count shows $350 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $440. (4) (5) Date Account Titles and Explanation Debit Credit July 31 Accounts Receivable 1870 Service Revenue 1870 July 31 Depreciation Expense 200 Accumulated Depreciation Equipment 200 July 31 Insurance Expense 170 Date Account Titles and Explanation Debit Credit July 31 Accounts Receivable 1870 Service Revenue 1870 July 31 Depreciation Expense 200 Accumulated Depreciation Equipment 200 July 31 Insurance Expense 170 Prepaid Insurance 170 July 31 Supplies Expense 640 Supplies 640 July 31 Salaries and Wages Expense 440 Salaries and Wages Payable 440 Prepare an adjusted trial balance. CONCORD WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit $ $ Totals $ Prepare a trial balance at July 31. CONCORD WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 5890 $ Accounts Receivable 5060 Supplies 990 Prepaid Insurance 2040 Equipment 8800 Accounts Payable 5940 common stock 13200 Dividends 660 Cash $ 5890 $ Accounts Receivable 5060 Supplies 990 Prepaid Insurance 2040 Equipment 8800 Accounts Payable 5940 common stock 13200 Dividends 660 Service Revenue 6820 Maintenance and Repairs Expense 320 Salaries and Wages Expense 2200 Totals 25960 25960