Current Attempt in Progress

Oriale Clark opened Oriale's Cleaning Service on July $1,2022.$ During July, the following transactions were completed.

July $1$ Oriole irwested $$20,200$ cash in the business.

$1$ Purchased used truck for $$9,200,$ paying $$4,000$ cash and the balance on account.

$3$ Purchased cleaning supplies for $$2,300$ an account.

$5$ Paid $$1,680$ cash on a $1-$year insurance policy effective July $1.$

$12$ Billed customers $$4,400$ for cleaning services.

$18$ Paid $$1,400$ cash on amount owed on truck and $$1,400$ on amount owed an cleaning supplies.

$20$ Paid $$2,500$ cash for employee salaries.

$21$ Collected $$3,300$ cash from customers billed on July $12.$

$25$ Balled customers $$5,900$ for cleaning gervices.

$31$ Paid $$350$ for the monthly gasoline bill for the truck.

$31$ Withdraw $$5,700$ cash for personal use.

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 $$2,600.$

$(2)$ Depreciation on equipment for the month was $$500.$

$(3)$ One$-$twelfth of the insurance expired.

$(4)$ An inventory count shows $$500$ of cleaning supplies on hand at July $31.$

$(5)$ Accrued but unpaid employee salaries were $$1,040.$

Prepare a post$-$closing trial balance at July $31.$

Can you help me fill out the post$-$closing trial balance form?

Post$-$Closing Trial Balance