prepare a post closing trial balance at july 31

FLINT WINDOW WASHING INC. Post-Closing Trial Balance July 31, 2022 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Waves Payable Common Stock Retained Earnings Prepare an adjusted trial balance. FLINT WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6.200 $ Accounts Receivable 7.190 Supplies 360 Prepaid insurance 1,870 Equipment 9,120 Accounts Payable 6.160 Common Stock 13,700 olvidends 630 Service Revenue 2010 Equipment 9.120 Accounts Payable 6 160 Common Stock 13,700 Dividends 680 Service Revenue 9.010 Salaries and Wages Expense 2740 Maintenance and Repairs Expense 330 Accumulated Depreciation Equipment 210 Supplies Expense 620 Depreciation Expono 210 Insurance Expert 120 O Totals 29.540 $ 29.540 FLINT WINDOW WASHING INC. Income Statement For the Month Ended July 31, 20224 Revenues Service Revenue 2010 Expenses Maintenance and Repairs Expense $ 330 Supplies Expense 670 Depreciation Expeme 210 Insurance Expense 170 i Salaries and Waken Expense 27401 Total Expenses 3 4.220 Net Income (Loss) 4,090 Prepare a retained earnings statement for July. (List items that increase retained earnings first.) FLINT WINDOW WASHING INC. Retained Earnings Statement For the Month Ended July 31, 2022 Retained Earnings, July 1 $ Add : Net Income /(Loss) Less : Dividends Retained Earnings, July 31 e Textbook and Media List of Accounts the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Date Account Titles and Explanation I Debit Credit July 31 Service Ravenue Income Summary (To close revenue account) July 31 Income Summary Maintenance and Repairs Expense Supplies Expense Depreciation Expense Insurance Expense TUNA Salaries and was Expo (To close expense accounts) July 31 Income Summary MODE 0.83/1 (To close expense accounts) July 31 Income Summary Retained Earnings (To close net income to retained earnings) IT TE July 31 Retained Earning Dividends (To close dividends to retained earnings) Cash 7/1 13,7007/1 2.280 7/21 1,820 775 2,040 7/18 1.710 7/20 2.280 7/31 330 7/31 680 7/31 Bal 6.200 7/31 330 7/31 680 7/31 Bal. 6,200 Accounts Receivable 7/12 4,220 7/21 1,820 7/25 2,850 7/31 1,940 7/31 Bal 7,190 Supplies 7/3 1,0307/31 670 7/31 Bal 360 Prepaid Insurance 7/5 2,0407/31 170 7/31 Bal. 1,870 Equipment 7/1 9,120 Equipment 7/1 9,120 7/31 Bal. 9,120 Accumulated Depreciation-Equipment 7/31 210 7/31 Bal. 210 Accounts Payable 7/18 1.710 7/1 6,840 7/3 1,030 7/31 Bal. 6,160 Salaries and Wages Payable 7/31 460 7/31 Bal. 460 Common Stock 7/1 13.700 7/31 Bal 13,700 Common Stock 7/1 13,700 7/31 Bal. 13,700 Retained Earnings 7/31 7/31 . 7/31 Bal. Dividends 7/31 680 7/31 7/31 Bal. Income Summary 7/31 7/31 7/31 7/31 Bal JEIVICE Revenue 7/31 7/12 4,220 7/25 2,850 7/31 1,940 7/31 Bal. 0 Maintenance and Repairs Expense 7/31 330 7/31 7/31 Bal. 0 + Supplies Expense 7/31 670 7/31 7/31 Bal Depreciation Expense 7/31 210 7/31 Depreciation Expense 7/31 210 7/31 7/31 Bal. Insurance Expense 7/31 170 7/31 7/31 Bal. 0 Salaries and Wages Expense 7/20 2,280 7/31 7/31 460 7/31 Bal e Textbook and Media List of Accounts FLINT WINDOW WASHING INC. Post-Closing Trial Balance July 31, 2022 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Waves Payable Common Stock Retained Earnings Prepare an adjusted trial balance. FLINT WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6.200 $ Accounts Receivable 7.190 Supplies 360 Prepaid insurance 1,870 Equipment 9,120 Accounts Payable 6.160 Common Stock 13,700 olvidends 630 Service Revenue 2010 Equipment 9.120 Accounts Payable 6 160 Common Stock 13,700 Dividends 680 Service Revenue 9.010 Salaries and Wages Expense 2740 Maintenance and Repairs Expense 330 Accumulated Depreciation Equipment 210 Supplies Expense 620 Depreciation Expono 210 Insurance Expert 120 O Totals 29.540 $ 29.540 FLINT WINDOW WASHING INC. Income Statement For the Month Ended July 31, 20224 Revenues Service Revenue 2010 Expenses Maintenance and Repairs Expense $ 330 Supplies Expense 670 Depreciation Expeme 210 Insurance Expense 170 i Salaries and Waken Expense 27401 Total Expenses 3 4.220 Net Income (Loss) 4,090 Prepare a retained earnings statement for July. (List items that increase retained earnings first.) FLINT WINDOW WASHING INC. Retained Earnings Statement For the Month Ended July 31, 2022 Retained Earnings, July 1 $ Add : Net Income /(Loss) Less : Dividends Retained Earnings, July 31 e Textbook and Media List of Accounts the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Date Account Titles and Explanation I Debit Credit July 31 Service Ravenue Income Summary (To close revenue account) July 31 Income Summary Maintenance and Repairs Expense Supplies Expense Depreciation Expense Insurance Expense TUNA Salaries and was Expo (To close expense accounts) July 31 Income Summary MODE 0.83/1 (To close expense accounts) July 31 Income Summary Retained Earnings (To close net income to retained earnings) IT TE July 31 Retained Earning Dividends (To close dividends to retained earnings) Cash 7/1 13,7007/1 2.280 7/21 1,820 775 2,040 7/18 1.710 7/20 2.280 7/31 330 7/31 680 7/31 Bal 6.200 7/31 330 7/31 680 7/31 Bal. 6,200 Accounts Receivable 7/12 4,220 7/21 1,820 7/25 2,850 7/31 1,940 7/31 Bal 7,190 Supplies 7/3 1,0307/31 670 7/31 Bal 360 Prepaid Insurance 7/5 2,0407/31 170 7/31 Bal. 1,870 Equipment 7/1 9,120 Equipment 7/1 9,120 7/31 Bal. 9,120 Accumulated Depreciation-Equipment 7/31 210 7/31 Bal. 210 Accounts Payable 7/18 1.710 7/1 6,840 7/3 1,030 7/31 Bal. 6,160 Salaries and Wages Payable 7/31 460 7/31 Bal. 460 Common Stock 7/1 13.700 7/31 Bal 13,700 Common Stock 7/1 13,700 7/31 Bal. 13,700 Retained Earnings 7/31 7/31 . 7/31 Bal. Dividends 7/31 680 7/31 7/31 Bal. Income Summary 7/31 7/31 7/31 7/31 Bal JEIVICE Revenue 7/31 7/12 4,220 7/25 2,850 7/31 1,940 7/31 Bal. 0 Maintenance and Repairs Expense 7/31 330 7/31 7/31 Bal. 0 + Supplies Expense 7/31 670 7/31 7/31 Bal Depreciation Expense 7/31 210 7/31 Depreciation Expense 7/31 210 7/31 7/31 Bal. Insurance Expense 7/31 170 7/31 7/31 Bal. 0 Salaries and Wages Expense 7/20 2,280 7/31 7/31 460 7/31 Bal e Textbook and Media List of Accounts