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solve it with the numbers in the past pictures fill all the blankets in green after the trial balance with the numbers show before the

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solve it with the numbers in the past pictures
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fill all the blankets in green after the trial balance with the numbers show before the trial balance
Mike Greenberg opened Monty Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 Issued 11,000 shares of common stock for $11,000 cash. Purchased used truck for $7,360, paying $1,840 cash and the balance on account Purchased cleaning supplies for $830 on account Paid $1,680 cash on a 1-year insurance policy effective July 1. Billed customers $3,400 for cleaning services performed Paid $920 cash on amount owed on truck and $460 on amount owed on cleaning supplies. Paid $1,840 cash for employee salaries. Collected $1,470 cash from customers billed on July 12. Billed customers $2,300 for cleaning services performed. Paid $270 for maintenance of the truck during month. Declared and paid $550 cash dividend. 20 21 25 31 31 The chart of accounts for Monty 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. Common Stock 7/1 11.000 7/31 Bal 11.000 Dividends 7/31 550 Service Revenue 7/12 3.400 7/25 2.300 Maintenance and Repairs Expense 7/31 270 Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 7720 1.840 Trial Balance July 31, 2022 Debit Credit Cash 4330 $ Accounts Receivable 5040 Supplies 260 Prepaid Insurance 1320 Equipment 6400 Accounts Payable 4320 Common Stock 9600 Dividends 480 Service Revenue 6320 Maintenance and Repairs Expense 230 Salaries and Wages Expense 1920 Depreciation Expense 140 Accumulated Depreciation Equipment 140 Insurance Expense 120 Supplies Expense 460 Salaries and Wages Payable 320 Totals 20700 $ 20700 BRIDGEPORT WINDOW WASHING INC. Income Statement For the Month Ended July 31, 2022 Revenues 6320 Service Revenue Expenses Maintenance and Repairs Expense $ 230 i 1920 i Salaries and Wages Expense Depreciation Expense 140 120 i Insurance Expense Supplies Expense 460 i Total Expenses 2870 i Net Income /(Loss) 3450 e Textbook and Media List of Accounts Attempts: 3 of 3 used Prepare a retained earnings statement for July (List items that increase retained earnings BRIDGEPORT WINDOW WASHING INC. Retained Earnings Statement For the Month Ended July 31, 2022 Retained Earnings, July 1 0 Add V: Net Income /(Loss) 3450 3450 Less : Dividends 480 i Retained Earnings, July 31 V $ 2970 e Textbook and Media List of Accounts Balance Sheet For the Months Ended July 31, 2022 Assets Current Assets Cash 4330 Accounts Receivable 5040 Supplies 260 Prepaid Insurance 1329 Total Current Assets Total Intangible Assets Equipment 6400 Less : Accumulated Depreciation Equipment 140 Total Assets Liabilities and Stockholders' Equity Current Liabilities Accounts Payable 4320 Salaries and Wages Payable 320 Total Current Liabilities Current Liabilities Common Stock 9600 Retained Earnings 2970 Total Stockholders' Equity Total Liabilities and Stockholders' Equity Journalize and post closing entries and complete the closing process. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Date Account Titles and Explanation Debit Credit July Service Revenue 6320 31 6320 Income Summary (To close revenue account) Income Summary July 31 2870 Maintenance and Repairs Expense 230 Salaries and Wages Expense 1920 Depreciation Expense 140 Insurance Expense 120 Supplies Expense 460 (To dose expense accounts) July 31 Income Summary 3450 3450 Retained Earnings (To close net income to retained earnings) Retained Earnings July 31 480 Dividends 480 (To dose dividends to retained earnings) Retained Earnings

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