CALC RESOURCES ve Problem 1 sive Problem 4 (Part ission) (b) Prepare a trial balance at July 31 on a worksheet. (c) Enter the following adjustments on the worksheet, and complete the worksheet (1) Unbilled fees for services performed at July 31 were $1,400. (2) Depreciation on equipment for the month was $240. (3) One-twelfth of the insurance expired. (4) An Inventory count shows $300 of cleaning supplies on hand at July 31 (5) Accrued but unpaid employee salaries were $500. KRISTIN'S MAIDS CLEANING SERVICE Prepare a worksheet. Account Titles Balance Sheet Trial Balance Adjustments Income Statement Adjusted Trial Balance Dr. Cr. Dr. CH Dr. Dr. Cr. Dr. Cr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Common Stock Dividends Service Revenue Gasoline Expense Salaries and Wages Expense Total Depreciation Expense Accum, Depr.-Equipment Insurance Expense Supplies Expense Salaries and Wages Payable Totals w use Home Inbox - itapp.com - Gmail Amazon.com...OVUS Content Weygandt, Financial Accounting, 10e IS Wernet, en concentres Comprehensive Problem 4 (Part Level Submission) Kristin Malone opened Kristin's Maids Cleaning Service on July 1, 2019. During Suly, the company completed the following transactions July 1 Stockholders invested 517,000 cash in the business in exchange for common stock 1 Purchased a used truck for $11,000, paying $3,200 cash and the balance on account. 3 Purchased cleaning supplies for $800 on account. 5 Poid 51,682 on a 1-year insurance policy, effective July 1. 12 Bed customers $3.500 for cleaning services 38 Poid 1.300 of amount owed on truck, and $270 of amount owed on gleaning supplies 20 Poid 1.600 for employee salaries 21 Collected $1,800 from customers bied only 12. 25 Bed customers $1,500 for cleaning services. 31 Pidgeoline for the month on the truck, 5300 Si Declared and paid a $500 cash dividend The art of accounts for 's Maids Cleaning Service contains the following account No. 101 Cash, No. 112 Accounts Receivable, No 126 Supplies, No. 130 Depreciation Equipment, N. 201 Accounts Payable, No. 212 Salaries and Wages Payable, No. 311 Common Stock, No. 320 Retained Earnings, No. 332 Dividends 831 Ses Bepert, M. 633 Gasoline Expense, No. 711 Depreciation Expert, No. 722 Insurance Expense, and No. 726 Salaries and Wages Expense. Journey transactions (Credit accounts are automatically indented when amount is entered. Do not indent manually. Record journal ant uytlc 17000 17000 Common Stock to record cash wested in the business.) Jayment 11000 700 200 30 COS ga D % A & 2 S 4 3 5 6 7 8 9 O W E R T Y U