please help ASAP, will upvote

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*answer all parts*

**************please use the same format and number of boxes so its easy to transfer**********************************

Crane Clark opened Crane's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 Crane invested $20,200 cash in the business. 1 Purchased used truck for $9.200, paying $3.900 cash and the balance on account. 3 Purchased cleaning supplies for $2,200 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,400 for cleaning services. 18. Paid $1,600 cash on amount owed on truck and $1,500 on amount owed on cleaning supplies. 20 Paid $2,400 cash for employee salaries. Collected $3,400 cash from customers billed on July 12. 21 25 Billed customers $6,000 for cleaning services. 31 31 Paid $350 for the monthly gasoline bill for the truck. Withdraw $5,500 cash for personal use. 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 $2,800. (2) Depreciation on equipment for the month was $500. (3) One-twelfth of the insurance expired. An inventory count shows $700 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $1,050. Journalize closing entries and complete the closing process. (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 (To close revenue account) (To close expense accounts) (To close net income / (loss)) (To close drawings) Post closing entries. (Post entries in the order of journal entries posted above.) Cash Date Explanation Credit 20,200 3,400 July 1 July 1 July 5 July 18 July 20 July 21 July 31 July 31 Debit 3,900 1,800 3,100 2,400 350 5,500 Balance No. 101 20,200 16,300 14,500 11.400 9,000 12,400 12,050 6,550 Date July 12 July 21 July 25 July 31 Date July 3 July 31 Explanation Adjusting Explanation Adjusting Accounts Receivable Debit Supplies Debit 4,400 6,000 2,800 2,200 Credit Credit 3,400 1,500 Balance Balance No. 112 4,400 1.000 7.000 9,800 No. 126 2,200 700 Date July 5 July 31 Date July 1 Date July 31 Prepaid Insurance Debit Equipment Debit 9.200 Accumulated Depreciation-Equipment Debit Explanation Adjusting Explanation Explanation Adjusting 1,800 Credit Credit Credit 150 500 Balance Balance Balance No. 130 1,800 1,650 No. 157 9,200 No. 158 500 Date July 1 July 3 July 18 Date July 31 Accounts Payable Debit 3.100 Salaries and Wages Payable Debit Explanation Explanation Adjusting Credit Credit 5,300 2,200 1,050 Balance Balance No. 201 5,300 7.500 4,400 No. 212 1,050 Date July 1 Date July 31 Explanation Closing Closing Explanation Closing Owner's Capital Debit Owner's Drawings Debit 5,500 Credit Credit 20,200 Balance Balance No. 301 20.200 No. 306 5,500 Date Date July 12 July 25 July 31 Explanation Closing Closing Closing Explanation Adjusting Income Summary Debit Service Revenue Debit Credit Credit 4,400 6,000 2,800 Balance Balance No. 350 No. 400 4,400 10,400 13,200 Date July 31 Closing Explanation Closing Gasoline Expense Debit 350 Credit Balance No. 633 350 Date July 31 Date July 31 Explanation Closing Explanation Adjusting Closing Supplies Expense Debit 1,500 Depreciation Expense Debit 500 Credit Credit Balance Balance No. 631 1.500 No. 711 500 Date July 31 Date July 20 July 31 Insurance Expense Debit 150 Salaries and Wages Expense Debit 2,400 1,050 Explanation Adjusting Closing Explanation Adjusting Closing Credit Credit Balance Balance No. 722 150 No. 726 2,400 3,450 Prepare a post-closing trial balance at July 31. CRANE'S CLEANING SERVICE Post-Closing Trial Balance Debit $ Credit Totals 100]