HELP WITH LAST PAGE for INCOME STATEMENT PLEASE!!! have started on the probelm already but need some help!!!! Provided all work

1./100 E View Policies Current Attempt in Progress Mike Greenberg opened Grouper Window Washing Co. on July 1, 2022. During July, the following transactions were completed July 1 1 3 5 12 18 Owner invested $ 10,300 cash in the company, Purchased used truck for $6,880, paying $ 1,720 cash and the balance on account Purchased cleaning supplies for $ 770 on account. Paid $ 1.560 cash on a 1-year insurance policy effective July 1. Billed customers $ 3,180 for cleaning services performed Paid $ 860 cash on amount owed on truck and $ 430 on amount owed on cleaning supplies. Paid $ 1.720 cash for employee salaries. Collected $ 1,380 cash from customers billed on July 12. Billed customers $ 2.150 for cleaning services performed Paid $ 250 for maintenance of the truck during month Owner withdrew $ 520 cash from the company. 20 21 25 31 31 a (a) Your answer has been saved. See score details after the due date. ne entry is required, select "No Entry for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Cred ye 10,300 Owner's Capital (To record cash invested in the business) lyt Equipment GO Cash Accounts Payable (To record purchase of truck.) ly Supelles 770 Accounts Payable 50 Prepaid insurance 1560 Cash y 12 Accounts Receivable 186 Service Revenue y 18 Accounts Payable 1.2.90 Ch 20 Salaries and Wes Expense 1.720 W 219 80 y 25 ACCORD 2.1 YE ACCORSO Service Revenue ily 18 Accounts Payable 20 Cash Hy 20 Sataries and we pense 20 ca ly21 Cash Accounts Receivable ity 25. Accounts Receivable 2.150 Service Revue ily 31 Maintenance and Renais Expense 1250 Cash (To record maintenance of the truck) y 31 : Owners Drawing 20 To record owner withdraws eTextbook and Media List of Accounts Attempts 1 of 1 used ( Your wer has been see score details after the due date Post to the leder accounts Past entries in the .../ 100 Cash 7/1 10,300 7/1 1320 7/21 1380 7/5 1:560 7/18 1.290 7/20 1.720 7/31 250 7/31 250 7/31 Bal : 4,620 Accounts Receivable 7/12 3.180 7/21 1380 7/25 2,150 7/31 Bal 3.950 Supplies 7/3 770 7/31 Bal 770 .. = Prepaid Insurance 7/5 1.560 7/31 1560 Equipment 7/1 6.580 7/31 Bal SO Accounts Payable 7/18 1.2.90 7/1 5.160 7/3 770 P/31 Bt , 4,640 Owner's Capital 71 10,300 7/21 10,300 Owner's Drawings 7/31 520 7/31 520 Service Revenue 7/12 3180 7/25 2.150 7/31 Bal Maintenance and Repairs Expense 7/31 250 7/31 Bal 250 Salaries and Wages Expense 7/18 1.720 7/31 Bal 0 1.720 e Textbook and Media List of Accounts Attempts: 1 of 1 used (c) /100 IN GROUPER WINDOW WASHING CO. Trial Balance July 31 2022 Debit Credit 20 Acontece OSO Songs 1.500 ent Owner's and Own 250 Senice Den 520 720 Totals 2011 e Textbook and Media Ust of Accounts Attempts of 1 used 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 Services performed but unbilled and uncollected at July 31 were $ 1.460. 2 Depreciation on equipment for the month was $ 150 One-twelfth of the insurance expired. 3 A count shows $280 of cleaning Supplies on hand at July 31. 5. Accrued but unpaid employee salaries were $ 340, Date Account Titles and Explanation Debit Credit July Accounts Receivable 31 1460 Service Revenue to July 31 Depreciation Expense 150 Accumulated Depreciation laulament 150 July 31 Insurance Expense 130 Prepaidurance 130 July 31 Supplies Expense 490 499 July 31 Salaries and Wapenen Sales and Wo Pavab 0.00 Question 1 of 1 7100 Post adjusting entries to the T-accounts Cash 7/1 1.720 10,3007/1 13807/5 7/21 1.560 7/18 1,290 7/20 1.720 7/31 250 7/31 520 7/31 331 4.620 Accounts Receivable 7/12 3,180 2/21 1,350 7/25 2.150 . 7/31 . 145 . 731 Bai : 67 Supplies 7/3 770 7/91 + 7/31 0 Prepaid Insurance 7/5 1560 7/31 . 7/21 1439 Equipment 7/1 6.880 7/31 Bat 6.880 Accumulated Depreciation Equipment 7701 2/31B 15 Accounts Payable 7/18 1.290 7/1 5.160 770 7/3 7/31 Bal 4 640 Salaries and Wages Payable 701 : 30 731 Owner's Capital 7/1 10,300 7/31 Bal 10300 Owner's Drawings 520 7/31 Bal 520 Service Revenue 7/12 3 180 7/25 2.150 7/31 Maintenance and Repairs Expense 7/31 250 7/31 Supplies Expense 7/31 40 7/31 200 Depreciation Expense 150 7/31 Insurance Expense 130 7/31 . Salaries and Wages Expense 7/31 130 7/31 130 Salaries and Wages Expense 7/20 1,720 7/31 2.060 7/31 340 e Textbook and Media List of Accounts Attempts: 1 of 1 used (1) Your answer has been saved. See score details after the due date. Prepare an adjusted trial balance GROUPER WINDOW WASHING CO. Adjusted Trial Balance For the Year Ended July 31, 2022 Debit Credit Prepare an adjusted trial balance GROUPER WINDOW WASHING CO. Adjusted Trial Balance For the Year Ended July 31, 2022 Debit Credit Cash 4620 $ Supos 290 Preosid instance 1.450 Accounts Receivable 5.410 Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Owner's Capital 10 Owners 520 Service Revenue Sales and Wipes Expense 2080 Malance and Repairs Experts Deprecation 150 130 LE Suggesponse 40 Totals Prepare the income statement for July GROUPER WINDOW WASHING CO. Income Statement For the Month Ended July 31, 2022 Revenues Service Revenue 5,3 Expenses Insurance Expense 130 Salaries and Wages Expense 1,720 Maintenance and Repairs Expense 250 Supplies Expense Depreciation Expense Total Expenses 2.1 3.2 Net Income /(Loss) e Textbook and Media List of Accounts Attempts:0 of 1 used Submit Answer Save for Later