please provide answers to the missing parts (in red) using the above information, thank you!

Question 3 Mike Greenberg opened Sarasota Window Washing Inc. on July 1, 2017. During July, the following transactions were completed. July 1 Issued 12,500 shares of common stock for $12,500 cash. 1 Purchased used truck for $8,320, paying $2,080 cash and the balance on account. 3 Purchased cleaning supplies for $940 on account. 5 Paid $1,920 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,850 for cleaning services performed. 18 Paid $1,040 cash on amount owed on truck and $520 on amount owed on cleaning supplies. 20 Paid $2,080 cash for employee salaries. 21 Collected $1,660 cash from customers billed on July 12. 25 Billed customers $2,600 for cleaning services performed. 31 Paid $300 for maintenance of the truck during month. 31 Declared and paid $620 cash dividend. The chart of accounts for Sarasota 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. Your answer is correct. Journalize the following adjustments. (Credit account tities 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 $1,770. (2) Depreciation on equipment for the month was $190. (3) One-twelfth of the insurance expired. (4) A count shows $330 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $420. Date Account Titles and Explanation Debit Credit Accounts Receivable Service Revenue 217 July 319 Depreciation Expense Accumulated Depreciation-Equipment (3) July 3 Insurance Expense PERBERESSE EEEEEEEEEEE Prepaid Insurance (ATJuly 3 Supplies Expense Supplies July 31 Salaries and Wages Expense Salaries and Wages Payable (h) Your answer is partially correct. Try again. Journalize and post closing entries and complete the closing process. (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. For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Date Account Titles and Explanation Debit Credit July 31 Service Revenue 8220 Income Summary (To close revenue account) July 31 Income Summary Insurance Expense | Maintenance and Repairs Expense les Supplies Expense Salaries and Wages Expense 190 Depreciation Expense (To close expense accounts) July 31 Income Summary Retained Earnings 3840 (To close net income to retained earnings) July 31 income Summary Dividends (To close dividends to retained earnings) 7/1 7/21 2,080 1,920 1,560 2,080 300 620 7/31 Bal. 1,660 7/12 7/25 7/31 7/31 Bal. 610 7/3 7/31 Bal. 160 7/5 7/31 Bal. Cash 12,5007/1 1,660775 7/18 7/20 7/31 7/31 5,600 Accounts Receivable 3,8507/21 2,600 1,770 6,560 Supplies 940 7/31 330 Prepaid Insurance 1,9207/31 1,760 Equipment 8,320 8,320 Accumulated Depreciation Equipment 7/31 7/31 Bal. Accounts Payable 1,5607/1 7/3 7/31 Bal. Salaries and Wages Payable 7/31 7/31 Bal. Common Stock 7/1 7/31 Bal. Retained Earnings 7/1 7/31 Bal. 190 190 6,240 940 5,620 420 420 12,500 12,500 7/31 Bal. 3840 3,220 Dividends 7/31