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Mike Greenberg opened Kleene Window Washing Inc. on July $1,2022.$ During July, the following transactions were completed.

July $1$

Issued $12,000$ shares of common stock for $$12,000$ cash.

$1$ Purchased used truck for $$8,000,$ paying $$2,000$ cash and the balance on account.

$3$ Purchased cleaning supplies for $$900$ on account.

$5$ Paid $$1,800$ cash on a $1-$year insurance policy effective July $1.$

$12$ Billed customers $$3,700$ for cleaning services performed.

$18$ Paid $$1,000$ cash on amount owed on truck and $$500$ on amount owed on cleaning supplies.

$20$ Paid $$2,000$ cash for employee salaries.

$21$ Collected $$1,600$ cash from customers billed on July $12.$

$25$ Billed customers $$2,500$ for cleaning services performed.

$31$ Paid $$290$ for maintenance of the truck during month.

$31$ Declared and paid $$600$ cash dividend.

The chart of accounts for Kleene 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.$($h$2)$

Post closing entries and complete the closing process. $($Post entries in the order of journal entries presented in the previous part. If ending balance is zero please enter on normal balance side.$)$

Post closing entries and complete the closing process. $($Post entries in the order of journal entries presented in the previous part. If ending balance is zero please enter on normal balance side.$)$

Cash

$7/1$

$12,000$

$7/1$

$2,000$

$7/21$

$1,600$

$7/5$

$1,800$

$7/18$

$1,500$

$7/20$

$2,000$

$7/31$

$290$

$7/31$

$600$

$7/31$ Bal.

$5,410$

Accounts Receivable

$7/12$

$3,700$

$7/21$

$1,600$

$7/25$

$2,500$

$7/31$

$1,700$

$7/31$ Bal.

$6,300$

Supplies

$7/3$

$900$

$7/31$

$580$

$7/31$ Bal.

$320$

Prepaid Insurance

$7/5$

$1,800$

$7/31$

$150$

$7/31$ Bal.

$1,650$

Equipment

$7/1$

$8,000$

$7/31$ Bal.

$8,000$

Accumulated Depreciation$-$Equipment

$7/31$

$180$

$7/31$ Bal.

$180$

Accounts Payable

$7/18$

$1,500$

$7/1$

$6,000$

$7/3$

$900$

$7/31$ Bal.

$5,400$

Salaries and Wages Payable

$7/31$

$400$

$7/31$ Bal.

$400$

Common Stock

$7/1$

$12,000$

$7/31$ Bal.

$12,000$

Retained Earnings

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Dividends

$7/31$

$600$

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Income Summary

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Service Revenue

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$7/12$

$3,700$

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$7/25$

$2,500$

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$7/31$

$1,700$

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enter a credit balance

Maintenance and Repairs Expense

$7/31$

$290$

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Supplies Expense

$7/31$

$580$

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Depreciation Expense

$7/31$

$180$

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Insurance Expense

$7/31$

$150$

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Salaries and Wages Expense

$7/20$

$2,000$

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$7/31$

$400$

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choose the end date of the accounting period

enter a debit balance

choose the end date of the accounting period

enter a credit balance

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