The income statement for the Splish Brothers Inc for the month ended July 31 shows Service Revenue $18.250, Salaries and Wages Expense $9.220. Maintenance and Repairs Expense $3,560, and Income Tax Expense $1.500. The statement of retained earnings shows an opening balance for Retained Earnings of $20,820 and Dividends $1,800 (a) Prepare dosing journal entries. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manualy) Date Account Titles and Explanation Debit July Credit 31 (To dose revenue account) July 31 (To dose expense accounts) July 31 (Todose net income/loss) to retained earnings) July 31 Todose dividends to retained camins The required steps in the accounting cycle are listed in random order below. List the steps in proper sequence. a Prepare a post-closing trial balance. b. Prepare an adjusted trial balance. Journalize and post user entre > Cheyenne Corp, opened an incorporated dental practice on January 1, 2022. During the first month of operations, the following transactions occurred. 1 2. 3. Performed services for patients who had dental plan insurance At January 31, 8740 of such services was completed but not yet billed to the insurance companies. Utility expenses incurred but not paid prior to January 31 totaled $450 Purchased dental equipment on January 1for $80, 100, paying $20.100 in cash and signing a $60,000. 3-year nota payable interest is paid each December 31). The equipment deprecates $350 per month. Interest is $450 per month Purchased a 1-year malpractice insurance policy on January 1 for $24,000. Purchased $1.760 of dental supplies (recorded as increase to Supple) On January 31, determined that 5500 of supplies were on hand 4 5. Prepare the adjusting entries on January 31. Account sites are Accumulated Depreciation-Equipment Depreciation Expense. Service Revenue, Accounts Receivable. Insurance Expense. Interest Expense, Interest Payable. Prepaid Insurance Supplies, Supples Expense. Utilities Expense and Accounts Payable. If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent many No. Date Account Titles and Explanation Debit Credit 31 AR deprecatione Testens 31