please help me journalize the closing entries

Maintenance and Repairs Expense 7/31 290 Supplies Expense 7/31 580 Depreciation Expense 7/31 180 Insurance Expense 7/31 150 Mike Greenberg opened Kleene Window Washing Co. on July 1, 2022. During July, the following transactions were completed July 1 Owner irvested $12,000 cash in the company. 1 Purchased used truck for $8,000, paying $2,000 cash and the balance on account. 3 Purchased cleaning supplies for $900 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,700 for cleaning services performed. 18 Paid $1,000 cash on amount owed on truck and $500 on amount owed on cleaning supplies. 20 Paid $2,000 cash for employee salaries. 21 Collected $1,600 cash from customers billed on July 12. 25 Billed customers $2,500 for cleaning services performed. 31 Paid $290 for maintenance of the truck during month. 31 Owner withdrew $600 cash from the company. 50.79/100 \begin{tabular}{lr|lr} \multicolumn{4}{c}{ Cash } \\ \hline 7/1 & 12,000 & 7/1 & 2,000 \\ 7/21 & 1,600 & 7/5 & 1,800 \\ & & 7/18 & 1,500 \\ & & 7/20 & 2,000 \\ & & 7/31 & 290 \\ & & 7/31 & 600 \\ \hline 7/31 Bal. & 5,410 & & \\ & & & \end{tabular} \begin{tabular}{lr|ll} \multicolumn{4}{c}{ Accounts Receivable } \\ \hline 7/12 & 3,700 & 7/21 & 1,600 \\ 7/25 & 2,500 & \\ 7/31 & 1,700 & \\ \hline 7/31 Bal. & 6,300 & \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Supplies } \\ \hline 7/3 & 900 & 7/31 & 580 \\ \hline \end{tabular} Income Summary Journalize the closing entries. (Credil account titles are outomotkally indented when the anount is entered. Do not indent manuall x if no entry'is requined, select "No Entry" for the account titles and enter O for the amounts.) eTextbook and Media List of Accounts Attempts: 0 of 3 used Journalize the following adjustments. (Credit account titles are automatically indented when the omount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts) 1. Services performed but unbilled and uncollected at July 31 were $1,700. 2. Depreciation on equipment for the month was $180. 3. One-twelfth of the insurance expired. 4. count shows $320 of cleaning supplies on hand at July 31 . 5. Accrued but unpaid employee salaries were $400. \begin{tabular}{l|ll} \hline & ro & ow \\ \hline & 7/31 Bal. & 5,400 \end{tabular} \begin{tabular}{|l|lr} \multicolumn{3}{c}{ Salaries and Wages Payable } \\ \hline & 7/31 & 400 \\ \hline & 7/31 Bal. & 400 \end{tabular} Post closing entries and complete the closing process. (For accounts that have zero ending bolance, the entry should be the bolance date and zero for the amount. Post entries in the order of journal entries presented.) \begin{tabular}{ll|ll} 7/3 & 900 & 7/31 & 580 \\ \hline 7/31 Bal. & 320 & \end{tabular} 50.79/100 \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Prepaid Insurance } \\ \hline 7/5 & 1,800 & 7/31 & 150 \\ \hline 7/31 Bal. & 1.650 & & \\ \hline \multicolumn{4}{|c|}{ Equipment } \\ \hline 7/1 & 8,000 & & \\ \hline 7/31 Bal. & 8,000 & & \\ \hline \end{tabular} \begin{tabular}{l|lr} \hline \multicolumn{3}{|l}{ Accumulated Depreciation-Equipment } \\ \hline & 7/31 & 180 \\ \hline & 7/31 Bal. & 180 \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Payable } \\ \hline 7/18 & 1,500 & 7/1 & 6,000 \\ \hline \end{tabular} Maintenance and Repairs Expense 7/31 290 Supplies Expense 7/31 580 Depreciation Expense 7/31 180 Insurance Expense 7/31 150 Mike Greenberg opened Kleene Window Washing Co. on July 1, 2022. During July, the following transactions were completed July 1 Owner irvested $12,000 cash in the company. 1 Purchased used truck for $8,000, paying $2,000 cash and the balance on account. 3 Purchased cleaning supplies for $900 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,700 for cleaning services performed. 18 Paid $1,000 cash on amount owed on truck and $500 on amount owed on cleaning supplies. 20 Paid $2,000 cash for employee salaries. 21 Collected $1,600 cash from customers billed on July 12. 25 Billed customers $2,500 for cleaning services performed. 31 Paid $290 for maintenance of the truck during month. 31 Owner withdrew $600 cash from the company. 50.79/100 \begin{tabular}{lr|lr} \multicolumn{4}{c}{ Cash } \\ \hline 7/1 & 12,000 & 7/1 & 2,000 \\ 7/21 & 1,600 & 7/5 & 1,800 \\ & & 7/18 & 1,500 \\ & & 7/20 & 2,000 \\ & & 7/31 & 290 \\ & & 7/31 & 600 \\ \hline 7/31 Bal. & 5,410 & & \\ & & & \end{tabular} \begin{tabular}{lr|ll} \multicolumn{4}{c}{ Accounts Receivable } \\ \hline 7/12 & 3,700 & 7/21 & 1,600 \\ 7/25 & 2,500 & \\ 7/31 & 1,700 & \\ \hline 7/31 Bal. & 6,300 & \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Supplies } \\ \hline 7/3 & 900 & 7/31 & 580 \\ \hline \end{tabular} Income Summary Journalize the closing entries. (Credil account titles are outomotkally indented when the anount is entered. Do not indent manuall x if no entry'is requined, select "No Entry" for the account titles and enter O for the amounts.) eTextbook and Media List of Accounts Attempts: 0 of 3 used Journalize the following adjustments. (Credit account titles are automatically indented when the omount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts) 1. Services performed but unbilled and uncollected at July 31 were $1,700. 2. Depreciation on equipment for the month was $180. 3. One-twelfth of the insurance expired. 4. count shows $320 of cleaning supplies on hand at July 31 . 5. Accrued but unpaid employee salaries were $400. \begin{tabular}{l|ll} \hline & ro & ow \\ \hline & 7/31 Bal. & 5,400 \end{tabular} \begin{tabular}{|l|lr} \multicolumn{3}{c}{ Salaries and Wages Payable } \\ \hline & 7/31 & 400 \\ \hline & 7/31 Bal. & 400 \end{tabular} Post closing entries and complete the closing process. (For accounts that have zero ending bolance, the entry should be the bolance date and zero for the amount. Post entries in the order of journal entries presented.) \begin{tabular}{ll|ll} 7/3 & 900 & 7/31 & 580 \\ \hline 7/31 Bal. & 320 & \end{tabular} 50.79/100 \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Prepaid Insurance } \\ \hline 7/5 & 1,800 & 7/31 & 150 \\ \hline 7/31 Bal. & 1.650 & & \\ \hline \multicolumn{4}{|c|}{ Equipment } \\ \hline 7/1 & 8,000 & & \\ \hline 7/31 Bal. & 8,000 & & \\ \hline \end{tabular} \begin{tabular}{l|lr} \hline \multicolumn{3}{|l}{ Accumulated Depreciation-Equipment } \\ \hline & 7/31 & 180 \\ \hline & 7/31 Bal. & 180 \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Payable } \\ \hline 7/18 & 1,500 & 7/1 & 6,000 \\ \hline \end{tabular}