Post adjusted entries to the T-accounts.

The first pic was put on accident.

Mike Greenberg opened Riverbed Window Washing Co. on July 1, 2020. During July, the following transa July 1 Owner invested $12,200 cash in the company. 1 Purchased used truck for $8,160, paying $2,040 cash and the balance on account. 3 Purchased cleaning supplies for $920 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,770 for cleaning services performed. 18 Paid $1,020 cash on amount owed on truck and $510 on amount owed on cleaning supplies. 20 Paid $2,040 cash for employee salaries. 21 Collected $1,630 cash from customers billed on July 12. 25 Billed customers $D550 for cleaning services performed. 31 Paid $300 for maintenance of the truck during month. 31 Owner withdrew $610 cash from the company. Post adjusting entries to the T-accounts. Accounts Receivable \begin{tabular}{l} 7/12 \\ 7/25 \\ 7/31 \\ \hline \end{tabular} \begin{tabular}{|lr|r|} \hline \multicolumn{2}{|c|}{ Equipment } \\ \hline 7/1 & 8,160 & \\ \hline 7/31Bal. & 8,160 & \\ \hline \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{|rr|lr|} \hline \multicolumn{4}{|c|}{ Accounts Payable } \\ \hline 7/18 & 1,530 & 7/1 & 6,120 \\ & 7/3 & 920 \\ \hline & 7/31 Bal. & 5,510 \\ \hline \end{tabular} Salaries and Wages Payable \begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{ Owner's Capital } \\ \hline & 7/1 & 12,200 \\ \hline & 7/31 Bal. & 12,200 \\ \hline 7/31 & Owner's Drawings \\ \hline Bal. & 610 & \\ \hline \end{tabular} Service Revenue 7/127/253,7702,550 Maintenance and Repairs Expense 7/31 300 Supplies Expense Depreciation Expense Insurance Expense Insurance Expense Salaries and Wages Expense 7/20 2,040 Sir. Date Account Titles and Explanation 1+30 1.740 Sovke Riveru 2. 3 3y Dremedabiantine Renumefires Derprietion fq humert 3. July In 31 Inaxe Desue 130 Brizedintemarer 4. July figblin faunise. Suaniles 5. July sulains and Wascs ferreme 410 Suatinen and Waies Foriatic