I need help with Question H then I. Specifically the boxes in RED marked wrong.

Thank you

7/31 Bal. 170 Salaries and Wages Expense 7/20 2240 7/31 V 450 7/31 Bal. 2690 e Textbook and Media List of Accounts Assistance Used Attempts unlimited (6) Your answer is correct. Prepare an adjusted trial balance CULVER WINDOW WASHING INC. Trial Balance July 21, 2022 Debit Credit Cash 8000 $ Accounts Receivable 7050 Supplies 360 Prepaid Insurance 1870 Equipment 8960 Accounts Payable 8050 Common Stock 13400 Dividends 670 Service Revenue 8540 Maintenance and Repairs Expense 320 Salaries and Wages Expense 2690 Supplies Expense 450 Depreciation Expense 200 Insurance Expense 170 Accumulated Depreciation-Equipment 200 Salaries and Wages Payable 450 Totals $ 28940 28940 e Textbook and Media Assistance Used List of Accounts Assistance Used Attempts: unlimited (81) Your answer is correct. Prepare the income statement for July CULVER WINDOW WASHING INC. Income Statement For the Month Ended July 31, 2022 Revenues V Service Revenue 3840 Expenses V Maintenance and Repairs Expense 320 Salaries and Wages Expense 2690 Supplies Expense 650 EEEEE Depreciation Expense 200 Insurance Expense 170 Total Expenses 4030 Net Income /(Loss) $ 4810 e Textbook and Media List of Accounts Attempts: unlimited (82) Your answer is correct. Prepare a retained earnings statement for July (List items that increase retained earnings first) CULVER WINDOW WASHING INC. Retained Earnings Statement For the Month Ended July 31, 2022 Retained Earnings July 1 Add Net Income / Loss V 4810 4810 Less V Dividends 670 Retained Earnings, July 31 4140 e Textbook and Media List of Accounts Attempts: unlimited (83) Your answer is correct. Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity) ER WINDOW WASHING INC. nce Sheet y 31, 2022 Assets ment Assets V ash 6000 counts Receivable 7050 pplies 360 repaid Insurance 1870 stal Current Assets iperty, Plant and Equipment quipment 8960 55 V Accumulated Depreciation Equipment 200 stal Assets Llabilities and Stockholders' Equity rrent Liabilities counts Payable 6050 daries and Wages Payable 450 al Current Liabilities ckholders' Equity ' ammon Stoc 13400 stained Earnings 4140 stal Stockholders' Equity stal Liabilities and Stockholders' Equity e Textbook and Media Assistance Used List of Accounts Assistance Used Attempts: unlimited h (h) - Your answer is partially correct. Journalize and post closing entries and complete the closing process. (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. For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Date Account Titles and Explanation Debit Credit July 31 Service Revenue 5540 Income Summary 3840 (To close revenue account) July 31 Income Summary 4030 Maintenance and Repairs Expense 320 Depreciation Expense 200 Insurance Expense 170 Supplies Expense 650 Salaries and Wages Expense 2690 (To close expense accounts) July 31 Income Summary 4910 4810 (To close net income to retained earnings) July 31 Retained Earnings 4140 Dividends 670 (To close dividends to retained earnings) Cash 7/1 13,400 7/1 2.240 7/21 1,790 7/5 2.040 7/18 1.680 7/20 2.240 7/31 320 7/31 670 7/31 Bal. 6,000 Accounts Receivable 7/12 4,1407/21 1.790 7/25 2.800 7/31 1,900 7/31 Bal. 7,050 Supplies 7/3 1,010 7/31 650 7/31 Bal 360 Prepaid Insurance 7/5 2,0407/31 170 7/31 Bal. 1,870 Equipment 7/1 8.960 7/31 Bal. 8,960 Accumulated Depreciation Equipment 7/31 200 7/31 Bal. 200 Accounts Payable 7/18 1,680 7/1 6,720 7/3 1,010 7/31 Bal. 6,050 Salaries and Wages Payable 7/31 450 7/31 Bal. 450 Common Stock 7/1 13.400 7/31 Bal. 13,400 Retained Earnings 7/31 V 7/31 7/31 Bal Retained Earnings 7/31 7/31 7/31 Bal. Dividends 7/31 670 7/31 Bal Income Summary 7/31 7/31 7/31 7/21 7/31 Bal Service Revenue 7/31 7/12 4,140 7/25 2.800 7/31 1.900 7/31 Bal. Maintenance and Repairs Expense 7/31 320 7/31 7/31 Supplies Expense 7/31 650 7/31 7/31 Bal. Depreciation Expense 200 7/31 7/31 Bal Insurance Expense 7/31 170 7/25 7/31 Bal. Salaries and Wages Expense 7/20 2,240 7/31 7/31 450 7/31 Bal