Yasser operations as a private investigator on February 1, 2020. The trial balance columns of the worksheet for Yasser at July 31st 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 month have not been recorded as of July 30. Instructions (a) Enter the trial balance on a worksheet and complete the worksheet. Yasser corporation Work sheet For the month Ended July 31", 2020 Trial balance Adjustments Balance sheet Adjusted Trial balance Dr. Cr. Income statement Dr. Cr. Dr. Dr. Cr. Dr. Cr. 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. 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 From the data you have please do the (A) closing Entries, () T- Accounts, (C) Post closing Trial balance. Date Account Titles Dr. Cr. Dr. Date Cr. Amount Amount Date