Sunshine Cleaning Service REQUIRED (a) Joumalize and post the August transactions. Use page J1 for the joumal. (b) Prepare a trial balance at August 31. Joumalize and post the adjusting entries. Use page J2 for the joumal. Prepare an adjusted trial balance at August 31. Prepare the Income Statement and Statement of Owners Equity for August. Prepare a classified Balance Sheet at August 31, 2018 9) Joumalize and post the closing entries. Use page 33 for the joumal. (h) Prepare a post-closing trial balance at August 31. ACC101 Comprehensive Problem Sunshine Cleaning Service Joshua Sand opened Sunshine Cleaning Service on August 1, 2018. During August, the company completed the following transactions: Aug 1 Owner Joshua Sand invested $40,000 cash and $6,800 of cleaning equipment in the business. 1 Purchased a used truck for $12,000, paying $3,000 cash and the balance on account 3 Purchased cleaning supplies for $1,475 on account 5 Paid $1,800 on a one-year insurance policy, effective August 1. 12 Biled customers $5,982 for cleaning services. 18 Paid $1,500 of amount owed on truck 19 Paid $475 of amount owed for cleaning supplies. 20 Paid $1,025 for employee salaries. 21 Collected $4,225 from customers billed on August 12. 25 Billed customers $4,075 for cleaning services. 31 Paid gasoline for the month on the truck. $215. 31 Owner Joshua Sand withdrew $1,100 for personal use Adjustments Aug 31 Eamed but unbilled foes at August 31 were $2,875 Depreciation on truck for the month was $250. One-twelfth of the insurance expired. An inventory count shows $625 of cleaning Supplies on hand at August 31 Accrued but unpaid employee salaries were $695 Date JOURNAL Description Post Ret Deba Page 1 Credit GENERAL LEDGER Account Cash Account No 101 Post . Ref Balance Date Item Deba Credit Debit Credit Account Accounts Receivable Account No. 112 Post Balance Date Item Ret Debit Credt Debi Cedit Account Cleaning Supplies Account No. 128 Balance Post Rar Date Hem Debit Credit Debit Credit Account Prepaid Insurance Account No 130 Balance Date Post Rat Item Debit Credit Debit Credit Account Cleaning Equiment Account No. 150 Balance Date Post Ref Item Deb Credit Debt Credit GENERAL LEDGER Account Thick Account No. 157 Post Rel Balance Date Item Debit Credit Debt Credit Account Accumulated Depreciation - Truck Account No. 158 Post. Ret Balance Data Item Debit Credia Credit Account Accounts Payable Account No. 201 Balance Date Post Ref Item Debit Credit Debit Credit Account: Salades Payable Account No. 212 Post Ref. Balance Date Item Debit Cinde Dabs Cred Account: Joshun Sand, Capital Account No. 311 Post Ref Balance Date Item Dobit Credt Debt Credit Account doshua Sand Withdrawals Account No. 332 Balance Data Post Ref Item Debit Credit Deb Credit GENERAL LEDGER Account Income Summary Account No 350 Post Balance Date mom Debit Credit Debt Credit Account Cleaning Revenue Account No. 400 Post Rot Balance Date Item Debit Credit Dabt Credit Account Sasoline Expense Account No 633 Balance Date Post Raf Item Credo Debt Credit Account Cleaning Supplies Expense Account No 634 Post Ref Balance Date Hem Debit Cred Debid Credit Account: Depreciation Expense Account No. 711 Date item Post Ref Balance Debt Credit Debit Credit GENERAL LEDGER Account Insurance Expense Account No.722 Post Ref Balance Date Item Debit Credit Debi Credit Account: Salarios Expense Account No 726 Post Ref Balance Date Item Debit Credit Debit Credit Trial Balance Debit Balance Credit Balance Account JOURNAL Description Paco J2 Credit Date Post Rel Debit Adjusted Trial Balance Account Debit Balance Credit Balance Income Statement Statement of Owners Equity Balance Sheet Assets Dato JOURNAL Description Post. Ref. Page 33 Credit Debit Post-Closing Trial Balance Account Number Debit Balance Credit Balance Account