prepare a post closing trial balance at july 31

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 Prenad Insurance Equipment Accumulated Depreciation Equipment LOUILA Accounts Payable Salants and Wes Pavab Commons Devic Creat Cash Accounts Receivable Supolles Prepaid Insurance Equipment Accumulated Depreciation Equipment TONE Accounts Payable Salaries and Wages 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 3.60 Prepaid insurance 1870 Equipment 9.120 Accounts Payable 6160 Common Stock 13.700 Dividends 680 Service Revenue 9,000 Equipment 9.120 Accounts Payable 6.160 Common Stock 13,700 Dividends 1680 Service Revenue 9.010 Salaries and Wages Expense 2740 Maintenance and Repairs Expense 330 Accumulated Depreciation Equipment 210 Supplies Expense 670 Depreciation Expense 210 Insurance Expense 170 Totals $ 29.540 $ 29.540 Prepare a trial balance at July 31. FLINT WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Gash 6.200 Accounts Receivable 5.250 Supolles 1.030 Prepaid Insurance 2040 Equipment 120 Accounts Payable 160 Common Stock 13700 Dividends 680 Service Revenu 7,070 Salines and Water Expense 330 Cash $ 6:200 $ $ Accounts Receivable 5.250 Supplies 1030 Prepaid insurance 2,040 Equipment 9,120 Accounts Payable 6.160 Common Stock 13.700 Dividends 680 Service Revenue 7,070 Salaries and Wages Expense 330 Maintenance and Repairs Experts 2.280 Totals 26.930 $ 20.930 Journalize and post closing entries and complete the closing process. (Credit account titles are automatically indented when 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 Debit Credit July 31 Service Revenue Income Summary (To close revenue account) July 31 Income Summary Maintenance and Repairs Expen TE Supplies Expens Depreciation Expense Insurance Exam Salaries and was ponto (To cose expense accounts) July 31 Question 1 of 1 0.8371 E Salaries and Wales Expense (To close expense accounts) July 31 Income Summary Retained Earings (To close net income to retained earnings) July 31 Retained Earning Dividends (To close dividends to retained earnings) Cash 7/1 13,700 7/1 2.280 7/21 1,820 775 2,040 7/18 1.710 7/20 2.280 7/31 330 7/31 680 Cash 7/1 13,700 7/1 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 Accounts Recelvable 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 Prepaid Insurance 7/5 2,040 7/31 170 7/31 Bal. 1,870 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 Torben Uw Salaries and Wages Payable 7/31 460 7/31 Bal. 460 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 Income Summary 7/31 7/31 7/31 7/31 Bal 2 Service 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 Supplies Expense Supplies Expense 7/31 670 7/31 7/31 Bal. Depreciation Expense 7/31 210 7/31 7/31 Bal = Insurance Expense 7/31 170 7/31 7/31 Bal Salaries and Wages Expense 7/20 2.280 7/31 7/31 460 7/31 Bal