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Journalize the following adjustments. (Credit account titles are outomatically indented when the amount is entered, Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter Ofor the amounts.) (1) Services performed but unbilled and uncollected at July 31 were $1,460. (2) Depreciation on equipment for the month was $150. (3) One-twelfth of the insurance expired. (4) A count shows $280 of cleaning supplies on hand at July 31 . (5) Accrued but unpaid employee salaries were $340. Question 1 of 1 5.41/20 (4) (5) List of Accounts Mike Greenberg opened Grouper Window Washing Inc. on July 1, 2022. During July, the following transactions were completed, July 1 Issued 10,300 shares of common stock for $10,300 cash. 1 Purchased used truck for $6,880. paying $1,720 cash and the balance on account. 3. Purchased cleaning supplies for $770 on account. 5 Paid $1,560 cash ona 1-year insurance policy effective July 1 . 12. Billed customers $3,180 for cleaning services performed, 18. Paid $860 cash on amount owed on truck and $430 on amount owed on cleaning supplies. 20 Paid $1,720 cash for employee salaries. 21 Collected $1,380 cash from customers billed on July 12. 25 Billed customers $2,150 for cleaning services performed. 31 Paid $250 for maintenance of the truck during month. 31 Declared and pald $520 eash dividend