Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 7/1 13400 7/1 2240 7/21 1790 775 2040 7/18 1680 7/20 2240 7/31 320 7/31 670 7/31 Bal. 6000 Accounts Receivable 7/12 4140 7/21 1790 7/25 2800 7/31 Bal. 5150 Supplies IL 7/3 1010 7/31 Bal. 1010 Prepaid Insurance 7/5 2040 7/31 Bal. 2040 Equipment 7/1 8960 7/31 Bal. 8960 Accounts Payable 7/18 1680 7/1 6720 7/3 1010 7/31 Bal 6050 Common Stock 7/1 13400 7/31 Bal 13400 Dividends 7/31 670 7/31 Bal. 670 Service Revenue 7/12 4140 7/25 2800 7/31 Bal. 6940 Maintenance and Repairs Expense 7/31 320 7/31 Bal. 320 Prepare a trial balance at July 31 CULVER WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6000 Accounts Receivable 5150 Supplies 1010 Prepaid Insurance 2040 Equipment 8960 Accounts Payable 6050 Common Stock 13400 Dividends 670 Service Revenue 6940 Maintenance and Repairs Expense 320 Salaries and Wages Expense 2240 Totals $ 26390 26390