The entire worksheet doesn't fit into one image so there are 2 pictures below.

Kristin Malone opened Kristins Maids Cleaning Service on July 1, 2017. During July, the company completed the following transactions.

July	1		Stockholders invested $18,000 cash in the business in exchange for common stock.
	1		Purchased a used truck for $10,000, paying $3,100 cash and the balance on account.
	3		Purchased cleaning supplies for $800 on account.
	5		Paid $1,788 on a 1-year insurance policy, effective July 1.
	12		Billed customers $3,700 for cleaning services.
	18		Paid $1,000 of amount owed on truck, and $200 of amount owed on cleaning supplies.
	20		Paid $1,500 for employee salaries.
	21		Collected $1,500 from customers billed on July 12.
	25		Billed customers $1,700 for cleaning services.
	31		Paid gasoline for the month on the truck, $500.
	31		Declared and paid a $500 cash dividend.

a)		Prepare a trial balance at July 31 on a worksheet.
b)		Enter the following adjustments on the worksheet, and complete the worksheet. (The worksheet includes the sections... Trail Balance, Adjustments, Adjusted Trial Balance, Income Statement and Balance Sheet)
		(1)		Unbilled fees for services performed at July 31 were $1,500.
		(2)		Depreciation on equipment for the month was $280.
		(3)		One-twelfth of the insurance expired.
		(4)		An inventory count shows $300 of cleaning supplies on hand at July 31.
		(5)		Accrued but unpaid employee salaries were $500.

c) Prepare the income statement for July 31, 2017

d) Prepare the retained earnings statement for July 31, 2017.

e) Prepare a classified balance sheet at July 31, 2017.

f) Journalize the adjusting entries.

g) Post the adjusting entries.

h) Journalize the closing entries.

i) Post the closing entries and complete the closing process.

j) Prepare a post-closing trial balance at July 31.

Account Titles Trial Balance Adjustments Adjusted Trial Balance Dr Cr Dr Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Common Stock Dividends Service Revenue Gasoline Expense Salaries and Wages Expense Totals Depreciation Expense Accum. Depr.-Equipment Insurance Expense Supplies Expense Salaries and Wages Payable Totals