prepare an adjusted trial balance

Mike Greenberg opened Pina Colada Window Washing Inc. on July 1, 2022. During July, the following transactions were completed July 1 Issued 11,500 shares of common stock for $11,500 cash. 1 Purchased used truck for $7,500, paying $2,000 cash and the balance on account. 3 Purchased cleaning supplies for $800 on account. 5 Paid $1,680 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,900 for cleaning services performed. 18 Paid $1,100 cash on amount owed on truck and $500 on amount owed on cleaning supplies. 20 Paid $1,800 cash for employee salaries. 21 Collected $1,600 cash from customers billed on July 12 . 25 Billed customers $2,300 for cleaning services performed. 31 Paid $290 for maintenance of the truck during month. 31 Declared and paid $500 cash dividend. Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent ma the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem. If no entry is requi enter 0 for the amounts.) July 18 Accounts Payable 1600 July 20 Salaries and Wages Expense 1800 Cash July 21 Cash 1600 Accounts Receivable July 25 Accounts Receivable 2300 Service Revenue July 31 Maintenance and Repairs Expense \begin{tabular}{rr} \hline \\ \hline \end{tabular} July 31 Dividends 500 Post to the ledger accounts. (Post entries in the order of journal entries presented in the Supplies 7/3 800 7/31 Bal. 800 Prepaid Insurance 7/57^ 16801680 Equipment 7/17500 7/31 Bal. Accounts Payable 7/18$ 1600 7/1 5500 7/3 800 7/31 Bal. ^ 4700 Common Stock \begin{tabular}{l} 7/111500 \\ 7/31 Bal. 11500 \\ \hline \end{tabular} Dividends Service Revenue 7/12 7/25 2300 7/31Bal. 6200 Maintenance and Repairs Expense 7/31 290 7/31 Bal. Maintenance and Repairs Expense Salaries and Wages Expense 7/20v^1800 7/31 Bal. 7^1800 July 31,2022 Supplies Prepaid Insurance 1680 Equipment Accounts Payable Common Stock Dividends Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense $ $ Journalize the following adjustments. (Credit account titles are automatically i for the account titles and enter 0 for the amounts. If no entry is required, sel (1) Services performed but unbilled and uncollected at July 31 were $1,600. (2) Depreciation on equipment for the month was $170. (3) One-twelfth of the insurance expired. (4) A count shows $320 of cleaning supplies on hand at July 31 . (5) Accrued but unpaid employee salaries were $400. No, Date Account Titles and Explanation Debit Credit (1) July 31 Accounts Receivable Service Revenue (2) July 31 170 Depreciation Expense (3) July 31 Insurance Expense Prepad Insurance (4) July 31 Supblies Expense (5) July 31 Sataries and Wages Expense Post adjusting entries to the T-accounts. (Post entries in the order of journal entries presented in Supplies \begin{tabular}{lr|rr|} \hline 7/3 & 800 & 7/31+ & 480 \\ \hline 7/31Bal.7^ & 320 & $ \\ \hline \end{tabular} Prepaid Insurance 7/31 Bal. 4,700 Salaries and Wages Payable 7/31Bal : \begin{tabular}{|r|} \hline 400 \\ \hline 400 \\ \hline \end{tabular} Common Stock Maintenance and Repairs Expense 7/31Bal.7/31 290 Supplies Expense \begin{tabular}{l} 7/31 \\ 7/31 Bal. 480^ \\ \hline \end{tabular} Depreciation Expense Insurance Expense 7/31 Bal. Insurance Expense Salaries and Wages Expense \begin{tabular}{lr} \hline 7/20 & 1,800 \\ 7/314 & 400 \\ \hline 7/31 Bal. & 2200 \\ \hline \end{tabular} Prepare an adjusted trial balance