Question: i am looking for the balance sheet. please post numbers where they will be visible Mike Greenberg opened Concord Window Washing Inc. on July 1,




Mike Greenberg opened Concord Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 Issued 13,200 shares of common stock for $13,200 cash. Purchased used truck for $8,800, paying $2,200 cash and the balance on account. Purchased cleaning supplies for $990 on account Paid $2,040 cash on a 1-year insurance policy effective July 1. Billed customers $4,070 for cleaning services performed. Paid $1,100 cash on amount owed on truck and $550 on amount owed on cleaning supplies. Paid $2,200 cash for employee salaries. Collected $1,760 cash from customers billed on July 12. Billed customers $2,750 for cleaning services performed. Paid $320 for maintenance of the truck during month. Declared and paid $660 cash dividend. 20 21 25 31 31 The chart of accounts for Concord Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation-Equipment Accounts Payable, Salaries and Wages Payable, Common Stock, Retained Earnings. Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, and Salaries and Wages Expense. Prepare an adjusted trial balance. CONCORD WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 5890 LA Accounts Receivable 6930 Supplies 350 Prepaid Insurance 1870 Equipment 8800 Accumulated Depreciation Equipment 200 Accounts Payable 5940 Salaries and Wages Payable 440 Common Stock 13200 Dividends 660 Service Revenue 8690 Maintenance and Repairs Expense 320 Salaries and Wages Expense 2640 Depreciation Expense 200 Insurance Expense 170 Supplies Expense 640 Totals 28470 28470 CONCORD WINDOW WASHING INC. Balance Sheet Assets $ Liabilities and Stockholders' Equity e Textbook and Media
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