ASAP POSTING ADJUSTED BALANCES TO A T ACCOUNT

Post adjusting entries to the T-accounts. Supplies 7/3 990 Prepaid Insurance 7/5 2,040 Equipment \begin{tabular}{ll|l|} \hline 7/1 \\ \hline 7/31 Bal. & 8,800 & \\ \hline \end{tabular} Accumulated Depreciation-Equipment Accounts Payable \begin{tabular}{lr|lr} \hline 7/18 & 1,650 & 7/1 & \\ & 7/3 & 6,600 \\ & 7/31Bal. & 990 \\ \hline & & 5.940 \end{tabular} Salaries and Wages Payable Common Stock \begin{tabular}{l|lr} \hline & 7/1 & 13,200 \\ \hline & 7/31Bal. & 13,200 \end{tabular} Dividends 7/31 660 Question 1 of 1 Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 7/20 2,200 Salaries and Wages Expense 7/20 2,200 Mike Greenberg opened Concord Window Washing Inc, on July 1, 2022. During July, the following transactions were completed. July 1 Issued 13,200 shares of common stock for $13,200 cash. 1 Purchased used truck for $8,800, paying $2,200 cash and the balance on account. 3. Purchased cleaning supplies for $990 on account. 5 Paid $2,040 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,070 for cleaning services performed. 18 Paid $1,100 cash on amount owed on truck and $550 on amount owed on cleaning supplies. 20 Paid $2,200 cash for employde salaries. 21 Collected $1,760 cash from customers billed on July 12. 25 Billed customers $2,750 for cleaning services performed. 31 Paid $320 for maintenance of the truck during month. 31 Declared and paid $660 cash dividend. (1) Services performed but unbilled and uncollected at July 31 were $1,870. (2) Depreciation on equipment for the month was $200. (3) One-twelfth of the insurance expired. (4) A count shows $350 of cleaning supplies on hand at July 31 . (5) Accrued but unpaid employee salaries were $440