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Please Solve these accounting questions. The Photos are in order. Please solve each problem in the order i have posted and please be as detailed as possible. The first two questions have been answered but they clarity for the rest of the equations.

Sandhill Clark opened Sandhill's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 Sandhill invested $20,000 cash in the business. 1 Purchased used truck for $9,100, paying $4,200 cash and the balance on account. 3 Purchased cleaning supplies for $2,200 on account. 5 Paid \$1,680 cash on a 1-year insurance policy effective July 1. 12 Bliled customers $4,600 for cleaning services. 18 Paid $1.600 cashion amount owed on truck and $1,300 on amount owed on cleaning supplies. 20 Paid $2,600 cash for employee salaries. 21 Collected $3,300 cash from customers billed on July 12. 25. Billed customers $6,000 for cleaning services. 31 Paid $340 for the monthly gasoline bill for the truck. 31 Withdraw $5,500 cash for personal use: Journalize the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order displayed in the problem. If no entry is required, select 'No Entry' for the account titles and enter O for the amounts. Your answer is correct. Post the July trantactions. (Post entries in the order of joumal entries posted above) Vwuersvidawys Date Explanation July 31 Debit 5500 Credit Service Revenue Service Revenue Credit Balance 5500 No. 400 Date Explanation Debit July 25 6000 Balance Gasoline Expense No. 633 Date Explanation Debit Credit Balance July 31 Salaries and Wages Expense No. 726 \begin{tabular}{|c|c|} \hline & \multicolumn{2}{c|}{ Salaries and Wages Expense } \\ \hline Date Explanation & Debit \\ \hline Juy 20 & \\ \hline \end{tabular} Credit Balance 2,000 Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (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 $700 of cleaning supplies on hand at July 31 . (5) Accrued but unpaid employee salaries were $1,100. Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawings Service Revenue Gasoline Expense Salaries and Wages Expense Prepare the income statement for July. (Enter negative amounts using either a negative sign preceding the number es. -45 or Prepare the owner's equity statement for July. (List items that increase owner's equity first) Prepare a dassified balance sheet at July 31. (Uist Current Assets in order of liquidity). Journalize adjusting entries. (Credit occount titles are automatically indented when amount is entered. Do not indent manually. If no entrvis reauired. select "No Entrv" for the account titles and enter O for the amounts.) Post adjusting entries. (Post entries in the order of journal entries posted above.) Adjusting Adjusting eTextbook and Media List of Accounts Sove for Later Attempts: 0 of 5 used Submit Answer (f1) Journalize closing entries and complete the closing process. (Credit occount titles are automatically indented when amount is entered. Do not indent manually. Record joumal entries in the order displayed in the problem.) Post closing entries. (Post entries in the order of joumal entries posted above) Prepare a post-closing trial balance at July 31

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