Question: answer this ^^ these should help you^ Prepare a post-closing trial balance at July 31. SARASOTA WINDOW WASHING INC. Post-Closing Trial Balance Debit Credit $









Prepare a post-closing trial balance at July 31. SARASOTA WINDOW WASHING INC. Post-Closing Trial Balance Debit Credit $ $ 5 Date Account Titles and Explanation Debit Credit July 31 Service Revenue 6450 6450 Income Summary (To close revenue account) July 31 Income Summary 3340 Maintenance and Repairs Expense 300 Supplies Expense 610 Depreciation Expense 190 Insurance Expense 160 Salaries and Wages Experte 2080 (10 close expense accounts) July 31 Income Summary 3110 Retained Earnings 3110 TONE (To close net income to retained earnings) July 31 Retained Earnings 620 Dividends 620 (To close dividends to retained earnings) Cash 7/1 12,500 7/1 2,080 7/21 1,660 775 1.920 7/18 1,560 7/20 2,080 7/31 300 7/31 620 7/31 Bal 5,600 Accounts Receivable 7/12 3,850 7/21 1,660 7/25 2,600 7/31 1.770 7/31 Bal 6,560 Supplies 7/3 940 7/31 610 7/31 Bal 330 Prepaid Insurance 7/5 1.920 7/31 160 Equipment 7/1 8,320 7/31 Bal. 8,320 Accumulated Depreciation Equipment 7/31 190 7/31 Bal. 190 Accounts Payable 7/18 1,560 7/1 6,240 7/3 940 7/31 Bal. 5,620 Salaries and Wages Payable 7/31 420 7/31 Bal. 420 Common Stock 7/1 12,500 7/31 Bal. 12.500 Retained Earnings 7/31 620 7/31 4460 7/31 Bal. 3840 Dividends 7/31 620 7/31 620 7/31 Bal 0 Income Summary 7/31 3760 7/31 8220 7/31 4460 7/31 Bal. 0 Service Revenue 7/31 8220 7/12 3,850 7/25 2,600 7/31 1.770 7/31 Bal 0 Maintenance and Repairs Expense 7/31 300 7/31 300 7/31 Bal 0 200 Supplies Expense 7/31 610 7/31 610 7/31 Bal. 0 Depreciation Expense 7/31 190 7/31 190 7/31 Bal 0 Insurance Expense 7/31 160 7/31 160 7/31 Bal. 0 Salaries and Wages Expense Salaries and Wages Expense 7/20 2,080 7/31 2500 7/31 420 7/31 Bal 0 Tavthank and Media
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