prepare a trial balance

cullumbet clark opened clullumbers cleaning service

2.12/20 w Attempt History rrent Attempt in Progress Cullumber Clark opened Cullumber's Cleaning Service on July 1, 2022. During July, the following transactions were completed July 1 Cullumber invested $19.800 cash in the business. 1 Purchased used truck for $9,100, paying $4,200 cash and the balance on account. 3 Purchased cleaning supplies for $2,100 on account. 5 Paid $1,920 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,500 for cleaning services. 18 Paid $1,400 cash on amount owed on truck and $1.400 on amount owed on cleaning supplies. 20 Paid $2,500 cash for employee salaries. 21 Collected $3,500 cash from customers billed on July 12. 25 Billed customers $5.900 for cleaning services. 31 Paid $340 for the monthly gasoline bill for the truck. 31 Withdraw $5,600 cash for personal use. (1) Unbilled and uncollected revenue for services performed at july 31 were $2,600. (2) Depreciation on equipment for the month was $400, One-twelfth of the insurance expired. (3) (4) An inventory count shows $700 of cleaning supplies on hand at July 31. (5 Accrued but unpaid employee salaries were $1,080, Question 1 of 1 2.12/20 Adjustment Dr Adjusted Trial Balance DOLDURULMAN DUITE DOWN 2.12/20 Income Statement Dr. Balance Sheet Cr. Dr i CH 1900 i i i THE 100