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prepare adjusting entries to the T-accounts and prepare an adjusted trial balance

Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) (1) (2) (3) Services performed but unbilled and uncollected at July 31 were $ 1.940, Depreciation on equipment for the month was $ 210. One-twelfth of the insurance expired. A count shows $ 360 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $ 460, (4) (5) Date Account Titles and Explanation Debit Credit July 31 Accounts Receivable 1940 Service Revenue 1940 July 31 Depreciation pense 210 Accumulated relation 210 July 31 Inwrance Expono O Date Account Titles and Explanation Debit Credit July 31 : Accounts Receivable 1940 Service Revenue 1940 July 31 Depreciation Expense 210 Accumulated Depreciation Equipment 210 July 31 Insurance Expense Prepaid Insurance 0 July 31 4 Supplies Experte 360 Supplies 360 July 31 7 Salaries and Wages Expenso 460 Salaries and Wages Payable 460 Post adjusting entries to the T-accounts. Cash 7/1 13,700 771 2.280 7/21 1,820 7/5 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 . 7/31 Bal Supplies 7/3 1,030 7/31 7/31 Bal. Prepaid Insurance 7/5 2,040 7/31 Bal. Equipment 7/1 9,120 7/31 Bal. 9,120 Accumulated Depreciation Equipment Accounts Payable 7/18 1,710 7/1 6,840 7/3 1,030 7/31 Bal. 6,160 Salaries and Wages Payable 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 Maintenance and Repairs Expense 7/31 330 Supplies Expense Depreciation Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 7/20 2,280 0.59 Prepare an adjusted trial balance. FLINT WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 4.620 Accounts Recevable 3950 Supplies 770 Prepaid Insurance 1.560 Equipment 6,880 Accounts Payable 4,640 Common Stock 10,300 Dividende 520 Service Revenue 5.330 Staries and Wages Expense 1.720 Equipment 6,880 Accounts Payable 4,640 Common Stock 10.300 Dividends 520 Service Revenue 5,330 Salaries and Wages Expense 1,720 Maintenance and Repairs Expense 250 Rent Expense Supplies Expense Depreciation Expense LUTE Insurance Expense Totals 20.270 20.270

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