I am stuck on problem D2.

Prepare the retained earnings statement for July 31,2019

Question 1 of 1 view Policies Current Attempt in Progress transactionan oper Stockholders invested $17,000 cash in the business in excha Purchased a used truck for $11,000, paying $2.600 cas Paid $1.668 on a I'vear insurance policy. effective Paid $1.200 of amount aired on truck a Paid $1.500 for employee salaries. 25 Bit parents are wom customers biled on July 12. Paid gasoline for the month on the truck, $400) Declared and paid a $800 cash dividend. The chart of accounts for Kristin's Maids Cleaning Service contains the following accounts: No. 101 Cash. No. 112 Accounts Dividends Na. 350 income Summary Na. 400 Service Revenue, No. 631 Supplies Expense, No. 633 Gasoline Expense. No. 711 Depreciation Expense. No. 722 Insurance Expense. and No. 726 Salaries and Wages Expense. (a) Your answer has been saved See store details after the due date. ecord journal entries in the order presented in the problem Date Account Titles and Explanation hey : " Cash Common Stock To record cash invested in the business July 1 w Equipment Accounts Payable ( To record purchase of truck) July 3 w Supplies Cash hey 12 " Service Revenue July 18 * Accounts Parable Cash Juy 20 ~ Salaries and Wages Experse Cash Jay 21 " Cash Accounts Rece Jay 25 Accounts Receivable July 31 * Gasoline Experse JAY 31 Of Cash (To record dividend ) Post the July transactions. (Post entries in the order of journal entries presented above.) Date Explanation Ref Ja. 101 Debit 17600 19490 Jey 18 July 20 9822 July 21 July 31 1802 Accounts Receivable 1800 asoline Experts Salaries and Wages Expense Ref e Textbook and Media List of Accounts Attempts: 1 of 1 used (b) and (c) Your answer has been saved See score details after the due date. a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet, and complete the worksheet. pepregress for services performed at July 31 were $1,500. 131 One twelfth of the insurance expired. entery count shows $300 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $500. Cash wants Receivable Supplies Prepaid Insurance Equipment Accounts Payable Common Stock Dividends 800 Service Revenue Gasoline Expense Salaries and Wages Expense Totals Accum. Deve. - Equipment Insurance Expense Supplies Expense Salaries and Wages Payable Totals Net Incon List of Accounts Attempts: 1 of 1 used 181) Your answer has been saved See score details after the due date. prepare the income statement for July 31. 2019. (Enter neg negative stan preceding the number eg. -45 KRISTIN'S MAIDS CLEANING SERVICE Forthe Morgan Ended July 31,2019 Revenues Service Revenue Experts Salaries and Wages Expense Depreciation Expense Insurance Expense Supplies Expense Total Expenses 3249 Net Income / (lost e Textbook and Media List of Accounts Attempts: 1 of 1 used Prepare the retained earnings stat