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Enter the following adjustments

(1)		Unbilled and uncollected revenue for services performed at July 31 were $2,700.
(2)		Depreciation on equipment for the month was $500.
(3)		One-twelfth of the insurance expired.
(4)		An inventory count shows $600of cleaning supplies on hand at July 31.
(5)		Accrued but unpaid employee salaries were $1,010.

CRANE'S CLEANING SERVICE Worksheet choose the accounting period July 31, 2022For the Month Ended July 31, 2022For the Year Ended July 31, 2022
		Trial Balance		Adjustments		Adjusted Trial Balance		Income Statement		Balance Sheet
Account Titles		Dr.		Cr.		Dr.		Cr.		Dr.		Cr.		Dr.		Cr.		Dr.		Cr.
Cash		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Accounts Receivable		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Supplies		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Prepaid Insurance		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Equipment		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Accounts Payable		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Owner's Capital		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Owner's Drawings		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Service Revenue		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Gasoline Expense		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Salaries and Wages Expense		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Totals		$enter a total for the debit column		$enter a total for the credit column
Depreciation Expense						enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Accum. Depr.Equipment						enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Insurance Expense						enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Supplies Expense						enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Salaries and Wages Payable						enter a debit amount		enter a credit amount		enter an adjusted debit balance		enter an adjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Totals						enter a total for the debit column		enter a total for the credit column		enter a total for the debit column		enter a total for the credit column		enter a total for the debit column		enter a total for the credit column		enter a total for the debit column		enter a total for the credit column
Net Income														enter a total net income or loss amount		enter a total net income or loss amount		enter a total net income or loss amount		enter a total net income or loss amount
Totals

Crane Clark opened Crane's Cleaning Service on July 1, 2022. During July, the following transactions were completed.

July 1		Crane invested $19,900cash in the business.
1		Purchased used truck for $8,800, paying $3,900cash and the balance on account.
3		Purchased cleaning supplies for $2,000on account.
5		Paid $1,800cash on a 1-year insurance policy effective July 1.
12		Billed customers $4,500for cleaning services.
18		Paid $1,600cash on amount owed on truck and $1,500on amount owed on cleaning supplies.
20		Paid $2,500cash for employee salaries.
21		Collected $3,400cash from customers billed on July 12.
25		Billed customers $6,000for cleaning services.
31		Paid $350 for the monthly gasoline bill for the truck.
31		Withdraw $5,600cash for personal use.

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