RIVERBED WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash A 5380 $ Accounts Receivable 6300 Supplies 330 Prepaid Insurance 1760 Equipment 7400 Accumulated Depreciation Equipment 170 Accounts Payable 5100 Salaries and Wages Payable 500 Common Stock 11900 Insurance Expense 160 Accumulated Depreciation Equipment 170 Accounts Payable 5100 Salaries and Wages Payable 500 Common Stock 11900 Insurance Expense 160 Dividends 600 Salaries and Wages Expense 2600 Service Revenue 7900 Maintenance and Repairs Expense 300 Supplies Expense 570 Depreciation Expense 170 $ 25570 $ 25570 RIVERBED WINDOW WASHING INC. Income Statement $ $ $ Mike Greenberg opened Riverbed Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 Issued 11,900 shares of common stock for $ 11,900 cash. 1 Purchased used truck for $ 7,400, paying $ 1,800 cash and the balance on account. 3 Purchased cleaning supplies for $ 900 on account. 5 Paid $ 1,920 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,600 for cleaning services performed. 18 Paid $ 900 cash on amount owed on truck and $ 500 on amount owed on cleaning supplies. 20 Paid $2,100 cash for employee salaries. 21 Collected $ 1,600 cash from customers billed on July 12. 25 Billed customers $2,400 for cleaning services performed. 31 Paid $ 300 for maintenance of the truck during month. 31 Declared and paid $ 600 cash dividend. The chart of accounts for Riverbed Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation-Equipment, Accounts Payable, Salaries and Wages Payable, Common Stock, Retained Earnings, Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, and Salaries and Wages Expense