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Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet, and complete the worksheet. (1) unbilled fees for

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Prepare a trial balance at July 31 on a worksheet.

Enter the following adjustments on the worksheet, and complete the worksheet.

(1) unbilled fees for services performed on July 31 were $1,300.

(2) Depreciation on equipment for the month for $200.

(3) one-twelfth of the insurance expired

(4) An inventory count shows $300 of cleaning supplies on hand at July 31.

(5) Accrued but unpaid employee salaries were $500.

This was from a previous question, which uses the same information for this question:

Ashley Williams opened Ashleys Maids Cleaning Service on July 1, 2017. During July, the company completed the following transactions.

July 1 Invested $15,500 cash in the business.
1 Purchased a used truck for $10,700, paying $2,800 cash and the balance on account.
3 Purchased cleaning supplies for $800 on account.
5 Paid $2,304 on a one-year insurance policy, effective July 1.
12 Billed customers $3,500 for cleaning services.
18 Paid $1,300 of amount owed on truck, and $230 of amount owed on cleaning supplies.
20 Paid $1,500 for employee salaries.
21 Collected $1,500 from customers billed on July 12.
25 Billed customers $1,600 for cleaning services.
31 Paid gasoline for the month on the truck, $400.
31 Withdrew $700 cash for personal use.
Account Titles Adjusted Trial Balance Income Statement Trial Balance Dr. Cr. Adjustments Dr. Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawings Service Revenue Gasoline Expense Salaries and Wages Expense Totals Depreciation Expense Accum. Depr.-Equipment Insurance Expense Supplies Expense Salaries and Wages Payable Totals

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