Yasser operations as a private investigator on February 1, 2020. The trial balance columns of the worksheet for Yasser at July 31* are as follows. Other data: 1. Supplies on hand total $500. 2. Depreciation is $800 per quarter. 3. Salaries and Wages accrued for the month was 1.300. 4. The insurance policy is for a 3 years. 5. Invoices representing $1,500 of services performed during the ninth have not been recorded as of July 30 instructions (a) Enter the trial balance on a worksheet and complete the worksheet. (A) prepare the closing Entries for temporary accounts (B) prepare closing T- Accounts, I IC) prepare post-closing Trial balance, 12 3921 10 For the month Ended July 31", 2020 Trial balance Adjustments Adjusted Trial balance Dr. Cr. Income statement Dr. CH Dr. Balance sheet Cr Dr. C. Account title Cash Account Receivable Supplies Prepaid insurance Equipment Note payable Account payable Common stock dividends Service revenue salaries and wages expense Travel Expense Rent Expense Miscellaneous Expense Total Cr Dr. 11.400 5,620 1,050 2.400 30,000 10,000 12,350 20,000 600 13.620 2,200 1,300 1,200 200 55,970 55,970 Total Total CAT TRI altia isto acer