post adjusting entries to the T-accounts

Post adjusting entries to the T-accounts. Cash 7/1 7/21 14,6007/1 1.9507/5 7/18 2,440 2.160 1.830 2.440 350 730 7/20 7/31 7/31 7/31 Bal. 6,600 Accounts Recevable 4.510 7/21 1.950 7/12 7/25 3.050 77313 73 Supplies 1.100 7/31 190 Prepaid race 2.160 was 1980 9.780 . Question 1 of 1 7:31 Bat. 1.980 Equipment 9.760 9.760 7/31 Bal. Accumulated Depreciation Equipment 7/31 220 7/315 220 7/18 Accounts Payable 1,830 2/1 713 7/31 Bal 7320 1.300 6.590 Salaries and Wages Payable 490 Owner's Capital 21 7/31 14.600 14 300 OD 7731 20 Service Revenue 7/12 4,510 7/25 3.050 2070 Ba 5.490 Maintenance and Repairs Expense 350 350 Supplies Expense 710 TO Depreciation Exp 200 W index.htmitnanchid=845337-30c-4604-6bc4,00370.53602 avertino estion 1 of 1 0.77/1 Salaries and Wages Expense 7/20 2.440 7/31 490 L.950 eTextbook and Media List of Accounts Attempts 2 of 3 used satuniter Question Part Score 0.13/0.17 10 Prepare an adjust tal balance BLUE WINDOW WASHING CO. Trial Balance O Post adjusting entries to the T-accounts. Cash 7/1 7/21 14,6007/1 1.9507/5 7/18 2,440 2.160 1.830 2.440 350 730 7/20 7/31 7/31 7/31 Bal. 6,600 Accounts Recevable 4.510 7/21 1.950 7/12 7/25 3.050 77313 73 Supplies 1.100 7/31 190 Prepaid race 2.160 was 1980 9.780 . Question 1 of 1 7:31 Bat. 1.980 Equipment 9.760 9.760 7/31 Bal. Accumulated Depreciation Equipment 7/31 220 7/315 220 7/18 Accounts Payable 1,830 2/1 713 7/31 Bal 7320 1.300 6.590 Salaries and Wages Payable 490 Owner's Capital 21 7/31 14.600 14 300 OD 7731 20 Service Revenue 7/12 4,510 7/25 3.050 2070 Ba 5.490 Maintenance and Repairs Expense 350 350 Supplies Expense 710 TO Depreciation Exp 200 W index.htmitnanchid=845337-30c-4604-6bc4,00370.53602 avertino estion 1 of 1 0.77/1 Salaries and Wages Expense 7/20 2.440 7/31 490 L.950 eTextbook and Media List of Accounts Attempts 2 of 3 used satuniter Question Part Score 0.13/0.17 10 Prepare an adjust tal balance BLUE WINDOW WASHING CO. Trial Balance O