REQUIREMENT #2: Post the Juy Journal enties to the following T-Accounts and compute ending balances. Date 1 11-JU 20-Ju 31-JU Pool Semice Revenue (411 Cash $2650 Cash $4,000 Cash $2.250 Closing Balance $8.900 31-Ju $8.900 $8.900 Date Cashou 1. Jul commonstock $40,000 prepaid Insurance $4.800 Store Rent Expense $3.500 Jul Repair Equipment 5600 10 Jul Telephone Expense $300 11 Jul Pool Service revenue $2.650 18 Accounts Payable $300 20 Jul Pool Service revenue $4.000 31 Jul Pool Service revenue $2.250 Bectic Expense $500 31 Jul Dividend $1.100 31 Closing balance $37.700 48.900 49.900 Repair Suppies (1171 8Ju Accounts payable $450 31 Jul Closing Balance $450 This work to compl 02 NS an for #5 ca Adjusting Instructio found on Workshe 1.Ju Cash 31-Jul Store Rent Expense (511) $3,600 Closing Balance $3.800 $450 $3.600 Prepaid insurance (19) $4.800 Closing Balance 1.Jul Cash 31 10 JM Cash Telephone Expense (5121 $300 Closing Balancee $4.800 31-Ju $300 insurance Expense (513 6 Jul Cash 6 Jul Accounts Payable 31 $4.900 Repair Eaulement 1441 $800 $7.200 Closing Balance 97.800 Am Accum. Dedt-Repair Eauloment/1451 Repair SubNes Expense (514 Dear ExRepair Eauomen (5151 bul Accounts Payable (212) Repair Equpment Repair Supplies $300 37350 $7.200 $450 Jul 18 M Cash 31Ju Closing Balance $7.650 Income Tax Payable (213) Income Tax Expense (5161 Common Stock (311) Electric Expense (517) $500 1 Jul Cash $40,000 31-JM Cash 31Ju Closing Balance $40.000 31-Jul Closing Balance $500 $40.000 Retained Foming 5500 (312) Dividends (313) 31 M Cash 31 Jul Closing Balance $1,100 $1,100 Requirement #4: Prepare adjusting entries using the following information in the General Journal below. Show your calculations! a) One month's insurance has expired. b) The remaining inventory of repair supplies is $250. c) The estimated depreciation on repair equipment is $160. d) The estimated income taxes are $95. Requirement #5: Post the adjusting entries on July 31 below to the General Ledger T-accounts (Step 2) and compute adjusted balances. Just add to the balances that are already listed. Requirement #4 Account Number from Chart of Accounts tab Date Account Title from Chart of Accounts tab Debit Credit 01 0