Need Part b and c completed please

Problem 4-05A 2-9 (Part Level Submission) (Video) Sheridan Clark opened Sheridan's Cleaning Service on July 1, 2020. During July, the following transactions were completed. July 1 Sheridan invested $20,100 cash in the business. 1 Purchased used truck for $9,200, paying $4,100 cash and the balance on account. 3 Purchased cleaning supplies for $2,000 on account. 5 Paid $1,680 cash on 1-year insurance policy effective July 1. 12 Billed customers $4,400 for cleaning services. 18 Paid $1,500 cash on amount owed on truck and $1,400 on amount owed on cleaning supplies. 20 Paid $2,600 cash for employee salaries. 21 Collected $3,500 cash from customers billed on July 12. 25 Billed customers $5,900 for cleaning services. 31 Paid $350 for the monthly gasoline bill for the truck. 31 Withdraw $5,700 cash for personal use. (ai) Your answer is correct. Journalize the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order displayed in the problem.) Date Account Titles and Explanation Debit Credit July 1 cash 20100 20100 Owner's Capital (To record cash invested in business) July 1 Equipment 9200 Cash 4100 5100 Accounts Payable (To record truck purchased) July 3 Supplies 2000 Accounts Payable 2000 July 3 Supplies 2000ll Accounts Payable 2000 July 5 Prepaid Insurance 1680 Cash 1680 July 12 V Accounts Receivable 4400 Service Revenue 4400 July 18 V Accounts Payable 2900 Cash 2900 July 20 Salaries and Wages Expense 2600 2600 July 21 Cash 3500 Accounts Receivable 3500 July 25 Accounts Receivable 5900 Service Revenue 5900 July 31 Gasoline Expense 350 Cash 350 (To record gasoline expense) July 31 Owner's Drawings 5700 Cash 5700 (a2) Your answer is correct. Post the July transactions. (Post entries in the order of journal entries posted above.) Cash No. 101 Explanation Debit Credit Balance Date July 1 20100 20100 July 1 4100 16000 July 57 1680 14320 July 18 2900 11420 July 20 2600 8820 July 21 3500 12320 July 31 350 11970 July 31 5700 6270 Accounts Receivable Explanation Debit No. 112 Balance Date Credit July 12V 4400 4400 July 21 3500 900 July 25 V 5900 6800 No. 128 Supplies Explanation Debit Date Credit Balance July 3 2000 2000 Prepaid Insurance No. 130 No. 130 Prepaid Insurance Explanation Debit Date Credit Balance July 57 1680 Equipment Explanation Debit 1680 No. 157 Balance Date Credit July 1 9200 9200 Accounts Payable Explanation Debit No. 201 Balance Date Credit July 1 V 5100 5100 July 3 2000 7100 July 18 2900 4200 Owner's Capital Explanation Debit No. 301 Balance Date Credit | July i v 20100 20100 Owner's Drawings Explanation Debit No. 306 Balance Date Credit July 31 5700 5700 Service Revenue Explanation Debit No. 400 Balance Date Credit July 127 4400 4400 July 25 5900 103001 line Expense Explanation Debit No. 633 Balance Date Credit July 31 350 350 Salaries and Wages Expense No. 726 No. 726 Salaries and Wages Expense Explanation Debit Date Credit Balance July 20 2600 2600 Click if you would like to show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT LINK TO TEXT LINK TO TEXT (b) and (c) Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (1) Unbilled and uncollected revenue for services performed at July 31 were $2,600. (2) Depreciation on equipment for the month was $600. (3) One-twelfth of the insurance expired. (4) An inventory count shows $600 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $1,100. SHERIDAN'S CLEANING SERVICE Worksheet Trial Balance Dr. Cr. Adjustments Dr. Cr. Adjusted Trial Balance Dr. Cr. Income Statement Dr. Cr. Balance Sheet Dr. Cr. Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable (b) and (c) Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (1) Unbilled and uncollected revenue for services performed at July 31 were $2,600. (2) Depreciation on equipment for the month was $600. (3) One-twelfth of the insurance expired. (4) An inventory count shows $600 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $1,100. SHERIDAN'S CLEANING SERVICE Worksheet Trial Balance Cr. Adjustments Dr. Cr. Adjusted Trial Balance Cr. Income Statement Dr. Cr. Balance Sheet Dr. Cr. Account Titles Dr. Dr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawings Service Revenue Gasoline Expense Salaries and Wages Expense Totals Accounts Payable Owner's Capital Owner's Drawings Service Revenue Gasoline Expense Salaries and Wages Expense Totals Depreciation Expense Accum. Depr.-Equipment Insurance Expense Supplies Expense Salaries and Wages Payable Totals Net Income Totals Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT