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post the adjusting entries to the T accounts

Mike Greenberg opened Flint Window Washing Inc. on July 1, 2022. During July, the following transactions were completed, July 1 1 3 S 12 18 Issued 13,700 shares of common stock for $13,700 cash, Purchased used truck for $9,120, paying $ 2.280 cash and the balance on account. Purchased cleaning supplies for $1.030 on account. Paid $ 2.040 cash on a 1-year insurance policy effective July 1. Billed customers 54.220 for cleaning services performed Paid $1,140 cash on amount owed on truck and $ 570 on amount owed on cleaning supplies. Paid $ 2.280 cash for employee salaries. Collected $ 1820 cash from customers billed on July 12 Billed customers $2.850 for cleaning services performed. Paid $ 330 for maintenance of the truck during month. Declared and paid $ 680 cash dividend. 20 21 25 31 31 The chart of accounts for Flint Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation--Equipment, Accounts Payable, Salaries and Wages Payable. Common Stock, Retained Earnings, Dividends, Income Summary Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, and Salaries and Wages Expense. Question 1 of 1 0.69/1 Date Account Titles and Explanation Debit Credit July 14 Cash 13.700 Common Stock 13700 July 1 Equipment 9120 Cash 2.280 Accounts Payable 6.840 July 3 Supplies 1.030 Accounts Payable 1.030 Julys Prepaid insurance 2.040 Cash 2040 July 12 , Accounts Receivable 220 Service Rover 220 July 18 Accounts Payable 1710 Cash 1.710 July 18 Accounts Payable 1/10 Cash 1710 July 20 Salaries and Wages Expense 2280 Cash 2.280 July 21 : 1.820 Accounts Receivable 1.820 July 25 Accounts Receivable 2850 Service Revenue 2,850 July 31 : Maintenance and Recals Experte 330 | Cash 330 July 31 : Dividends 680 Canh 680 Post adjusting entries to the T-accounts. Cash 7/1 13,700 7/1 2,280 7/21 1,820 775 2,040 7/18 1,710 7/20 2,280 7/31 330 7/31 680 7/31 Bal. 6,200 Accounts Receivable 7/12 4,2207/21 1,820 7/25 2,850 7/31 1,940 7/31 Bal 7.190 Supplies 7/3 1.030 7/31 670 7/31 Bal. 360 Prepaid Insurance 775 2,040 7/31 170 7/31 Bal 1,870 Equipment 7/1 9,120 7/31 Bal. 9,120 Accumulated Depreciation-Equipment 7/31 210 7/31 Bal. 210 Accounts Payable 7/18 1,710 7/1 6,840 7/3 1,030 7/31 Bal 6,160 Salaries and Wages Payable 7/31 460 460 Common Stock 7/1 13.700 7/31 Bal 13,700 Dividends 7/31 680 Service Revenue 7/12 4,220 Service Revenue 7/12 4,220 7/25 2,850 7/31 1,940 7/31 Bal 9,010 Maintenance and Repairs Expense 7/31 330 Supplies Expense 7/31 670 7/31 Bal 670 LIE Depreciation Expense 7/31 210 7/31 Bal. 210 Depreciation Expense 7/31 210 7/31 Bal. 210 Insurance Expense 7/31 170 7/31 Bal. 170 Salaries and Wages Expense 7/20 2,280 7/31 460 7/31 Bal. 2.740 Prepare an adjusted trial balance. FLINT WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6,200 Accounts Receivable 7.190 Supole 360 Prepaid Insurance 1,870 Equipment 9,120 Accounts Payable 6.160 Common Stock 13.700 Dividende 680 Service Revenge 9,010 Equipment 9.120 Accounts Payable 6,160 Common Stock I 13,700 Dividends 680 Service Revenue 9,010 Salaries and Wages Expense 2,740 Maintenance and Repairs Expense 330 Accumulated Depreciation Equipment 210 Supplies Expense 670 Depreciation Experte 210 Insurance Expense 170 Totals 29,540 $ 29,540 Mike Greenberg opened Flint Window Washing Inc. on July 1, 2022. During July, the following transactions were completed, July 1 1 3 S 12 18 Issued 13,700 shares of common stock for $13,700 cash, Purchased used truck for $9,120, paying $ 2.280 cash and the balance on account. Purchased cleaning supplies for $1.030 on account. Paid $ 2.040 cash on a 1-year insurance policy effective July 1. Billed customers 54.220 for cleaning services performed Paid $1,140 cash on amount owed on truck and $ 570 on amount owed on cleaning supplies. Paid $ 2.280 cash for employee salaries. Collected $ 1820 cash from customers billed on July 12 Billed customers $2.850 for cleaning services performed. Paid $ 330 for maintenance of the truck during month. Declared and paid $ 680 cash dividend. 20 21 25 31 31 The chart of accounts for Flint Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation--Equipment, Accounts Payable, Salaries and Wages Payable. Common Stock, Retained Earnings, Dividends, Income Summary Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, and Salaries and Wages Expense. Question 1 of 1 0.69/1 Date Account Titles and Explanation Debit Credit July 14 Cash 13.700 Common Stock 13700 July 1 Equipment 9120 Cash 2.280 Accounts Payable 6.840 July 3 Supplies 1.030 Accounts Payable 1.030 Julys Prepaid insurance 2.040 Cash 2040 July 12 , Accounts Receivable 220 Service Rover 220 July 18 Accounts Payable 1710 Cash 1.710 July 18 Accounts Payable 1/10 Cash 1710 July 20 Salaries and Wages Expense 2280 Cash 2.280 July 21 : 1.820 Accounts Receivable 1.820 July 25 Accounts Receivable 2850 Service Revenue 2,850 July 31 : Maintenance and Recals Experte 330 | Cash 330 July 31 : Dividends 680 Canh 680 Post adjusting entries to the T-accounts. Cash 7/1 13,700 7/1 2,280 7/21 1,820 775 2,040 7/18 1,710 7/20 2,280 7/31 330 7/31 680 7/31 Bal. 6,200 Accounts Receivable 7/12 4,2207/21 1,820 7/25 2,850 7/31 1,940 7/31 Bal 7.190 Supplies 7/3 1.030 7/31 670 7/31 Bal. 360 Prepaid Insurance 775 2,040 7/31 170 7/31 Bal 1,870 Equipment 7/1 9,120 7/31 Bal. 9,120 Accumulated Depreciation-Equipment 7/31 210 7/31 Bal. 210 Accounts Payable 7/18 1,710 7/1 6,840 7/3 1,030 7/31 Bal 6,160 Salaries and Wages Payable 7/31 460 460 Common Stock 7/1 13.700 7/31 Bal 13,700 Dividends 7/31 680 Service Revenue 7/12 4,220 Service Revenue 7/12 4,220 7/25 2,850 7/31 1,940 7/31 Bal 9,010 Maintenance and Repairs Expense 7/31 330 Supplies Expense 7/31 670 7/31 Bal 670 LIE Depreciation Expense 7/31 210 7/31 Bal. 210 Depreciation Expense 7/31 210 7/31 Bal. 210 Insurance Expense 7/31 170 7/31 Bal. 170 Salaries and Wages Expense 7/20 2,280 7/31 460 7/31 Bal. 2.740 Prepare an adjusted trial balance. FLINT WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6,200 Accounts Receivable 7.190 Supole 360 Prepaid Insurance 1,870 Equipment 9,120 Accounts Payable 6.160 Common Stock 13.700 Dividende 680 Service Revenge 9,010 Equipment 9.120 Accounts Payable 6,160 Common Stock I 13,700 Dividends 680 Service Revenue 9,010 Salaries and Wages Expense 2,740 Maintenance and Repairs Expense 330 Accumulated Depreciation Equipment 210 Supplies Expense 670 Depreciation Experte 210 Insurance Expense 170 Totals 29,540 $ 29,540

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