Need help journalizing closing entries

1 3 5 Comprehensive Problem 4 a-9 Kristin Malone opened Kristin's Maids Cleaning Service on July 1, 2019. During July, the company completed the following transactions. July 1 Stockholders invested $17,000 cash in the business in exchange for common stock. Purchased a used truck for $11,000, paying $2,800 cash and the balance on account. Purchased cleaning supplies for $900 on account. Pald $1,644 on a 1-year insurance policy, effective July 1. 12 Billed customers $3,700 for cleaning services. 18 Paid $1,100 of amount owed on truck, and $260 of amount owed on cleaning supplies. 20 Poid $1,800 for employee salaries. Collected $1,700 from customers billed on July 12. Billed customers $1,600 for cleaning services. Pald gasoline for the month on the truck, $300. Declared and paid a $500 cash dividend. 21 25 31 31 The chart of accounts for Kristin's Maids Cleaning Service contains the following accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 12 Accumulated Depreciation--Equipment, No. 201 Accounts Payable, No. 212 Salaries and Wages Payable, No. 311 Common Stock, No. 320 Rete Service Revenue, No. 631 Supplies Expense, No. 633 Gasoline Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 7 (1) Enter the following adjustments on the worksheet, and complete the worksheet. Unbilled fees for services performed at July 31 were $1,500. (2) Depreciation on equipment for the month was $200. (3) One-twelfth of the insurance expired. (4) An inventory count shows $100 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $600. Joumalize the closing entries. (Credit account tres are automatically indented w Account Titles and Explanation Debit Credit (To close revenue account.) (To close expense accounts.) (To close net income / (loss).) S