Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (1) Unbilled and uncollected revenue for services performed at July 31 were $2,800. (2) Depreciation on equipment for the month was $500. (3) One-twelfth of the insurance expired. (4) An inventory count shows $700 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $1,020. Journalize adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no en Journalize closing entries and complete the closing process. (Credit account titles are automatically indented when amount is entered. Dc Prepare the income statement for July. (Enter negative amounts using either a negative sign preceding the number eg. -45 or Prepare the owner's equity statement for July. (List items that increase owner's equity first.) Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (1) Unbilled and uncollected revenue for services performed at July 31 were $2,800. (2) Depreciation on equipment for the month was $500. (3) One-twelfth of the insurance expired. (4) An inventory count shows $700 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $1,020. Post adjusting entries. (Post entries in the order of journal entries posted above.) Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (1) Unbilled and uncollected revenue for services performed at July 31 were $2,800. (2) Depreciation on equipment for the month was $500. (3) One-twelfth of the insurance expired. (4) An inventory count shows $700 of cleaning supplies on hand at July 31 . (5) Accrued but unpaid employee salaries were $1,020. Cullumber Clark opened Cullumber's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 Cullumber invested $20,100 cash in the business. 1 Purchased used truck for $9,100, paying $3,800 cash and the balance on account. 3 Purchased cleaning supplies for $2,200 on account. 5 Paid $1,680 cash on a 1 -year insurance policy effective July 1. 12 Billed customers $4,400 for cleaning services. 18 Paid $1,600 cash on amount owed on truck and $1,300 on amount owed on cleaning supplies. 20 Paid $2,600 cash for employee salaries. 21 Collected $3,300 cash from customers billed on July 12 . 25 Billed customers $6,100 for cleaning services. 31 Paid $350 for the monthly gasoline bill for the truck. 31 Withdraw $5,700 cash for personal use. (f2) Post closing entries. (Post entries in the order of journal entries posted above.) (g) Prepare a post-closing trial balance at July 31. CULLUMBER'S CLEANING SERVICE Post-Closing Trial Balance Debit $ Credit $ Totals $ (d3) Prepare a classified balance sheet at July 31 (List Current Assets in order of liquidity.) CULUMBER'S CLEANINGSERVICE Balance Sheet Assets $ $ $ $ Liabilities and Owner's Equity $ $