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Mike Greenberg opened Swifty Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1 Owner invested $14,200 cash in the company. 1 Purchased used truck for $9,440, paying $2,360 cash and the balance on account. 3 Purchased cleaning supplies for $1,060 on account. 5 Paid $2,160 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,370 for cleaning services performed. 18 Paid $1,180 cash on amount owed on truck and $590 on amount owed on cleaning supplies. 20 Paid $2,360 cash for employee salaries. 21 Collected $1,890 cash from customers billed on July 12. 25 Billed customers $2,950 for cleaning services performed. 31 Paid $340 for maintenance of the truck during month. 31 Owner withdrew $710 cash from the company. Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) 1. Services performed but unbilled and uncollected at July 31 were $2,010. 2. Depreciation on equipment for the month was $210. 3. One-twelfth of the insurance expired. 4. A count shows $380 of cleaning supplies on hand at July 31. 5. Accrued but unpaid employee salaries were $470. Sr. Date Account Titles and Explanation Debit Credit 1. July 31 2. July 31 3. July 31 4. July 31 5. July 31 Post closing entries and complete the closing process. (For accounts that have zero ending balance, the entry should be the balance date and zero for the amount. Post entries in the order of journal entries presented 7/1 7/21 Cash 14,2007/1 1,890 7/5 7/18 7/20 2,360 2,160 1,770 2,360 340 710 7/31 Bal. 7/12 1,890 7/25 7/31 7/31 Bal. 680 7/3 7/31 Bal. 7/31 7/31 6,390 Accounts Receivable 4,3707/21 2,950 2,010 7,440 Supplies 1,0607/31 380 Prepaid Insurance 2,160 7/31 1,980 Equipment 9,440 9,440 Accumulated Depreciation Equipment 17731 7/31 Bal. Accounts Payable 1,770 7/1 7/5 180 7/31 Bal. 7/1 7/31 Bal. 210 210 7/18 7/3 7,080 1,060 6,370 7/31 Bal. Salaries and Wages Payable 7/31 7/31 Bal. 470 470 Owner's Capital $14,200 Owner's Drawings 7/31 Income Summary Service Revenue 7/12 4,370 7/25 2,950 7/31 2,010 Maintenance and Repairs Expense 7/31 340 Supplies Expense 7/31 680 Depreciation Expense 7/31 7/31 210 Insurance Expense 7/31 180 Salaries and Wages Expense 2,360 7/20 7/31 Prepare a post-closing trial balance at July 31. SWIFTY WINDOW WASHING CO. Post-Closing Trial Balance Debit Credit