Post adjusting entries to the T-accounts. Cash 7/1 13,400 7/1 2.240 7/21 1,790 7/5 2,040 7/18 1,680 7/20 2.240 7/31 320 7/31 670 7/31 Bal. 6.000 Accounts Receivable 7/12 4,140 7/21 1,790 7/25 2,800 Supplies 7/3 1,010 V Prepaid Insurance 7/5 2,040 v Equipment 7/1 8.960 7/31 Bal. 8,960Accumulated Depreciation-Equipment Accounts Payable 7/18 1,680 7/1 6,720 7/3 1,010 7/31 Bal. 6,050 Salaries and Wages Payable v v Owner's Capital 7/1 13,400 7/31 Bal. 13,400 Owner's Drawings 7/31 670 7/31 Bal. 670 Service Revenue 7/12 4,140 7/25 2,800 v V Maintenance and Repairs Expense 7/31 320 vMike Greenberg opened Culver Window Washing Co.on July 1, 2022 During Juby, the following transactions were completed. July 1 Owener invested $13.400 cash in the company. 1 Purchased used truck for 8,940, paying $2 240 cash and the balance on account. 3 Purchased cleaning supplies for $1.010 on account. 5 Paid 2,040 cash on 3 1-year insurance policy effective July 1. 12 Billed customers $4, 140 for cleaning services performed. 13 Paid $1,120 cash on amount owed on truck and $540 on amount owed on cleaning supplies. 20 Paid $2.240 cash for employes salaries. 21 Collected 51,790 cash from customers billed on Juby 12. 25 Billed customers $2,800 for cleaning services performed. 3 Paid $320 for maintenance of the truck during month. 31 Crwwner withdrew $670 cash from the company