Prepare an adjusted trial balance. MARIGOLD WINDOW WASHING INC. Trial Balance in Debit Credit S Totals $ $ Post adjusting entries to the T-accounts. Cash 7/1 10,600 7/1 1,760 7/21 1,410 7/5 1,560 7/18 1,320 7/20 1,760 7/31 260 7/31 530 7/31 Bal. 4,820 Accounts Receivable 7/12 7/25 7/31 v 7/31 Bal. Supplies 7/3 3,260 7/21 1,410 2,200 1500 5550 790 7/31 510 7/31 Bal. 280 Prepaid Insurance 7/5 1,560 7/31 130 7/31 Bal.v 1430. Equipment 7/1 7/31 Bal. 7,040 7,040 Accumulated Depreciation-Equipment 7/31 7/31 Bal. Accounts Payable 7/18 1,320 7/1 5,280 7/3 790 7/31 Bal. 4,750 Salaries and Wages Payable 7/31 160 160 350 7/31 Bal. 350 Common Stock Dividends 7/31 Service Revenue Maintenance and Repairs Expense 7/31 Supplies Expense 7/31 7/1 10,600 7/31 Bal. 10,600 530 260 510 7/31 Bal. 510 7/12 3,260 7/25 7/31 2,200 1500 7/31 Bal. 6960 Depreciation Expense 7/31 7/31 Bal. v Insurance Expense 7/31 7/31 Bal. Salaries and Wages Expense 7/20 7/31 160 160 130 130 1,760 350 7/31 Bal. 2110