Please prepare a blance worksheet with the trial balnce, adjustments, adjusted trial balanc, income statement, and balance sheet.

Sandhill Clark opened Sandhill's Clelging Service on July 1, 2022. During July, the following transactions were completed. July 1 Sandhill invested $20,000 cash in the business. 1 Purchased used truck for $9,100, paying $4,200 cash and the balance on account. 3 Purchased cleaning supplies for $2,200 on account. 5 Paid $1,680 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,600 for cleaning services. 18 Paid $1,600 cash on amount owed on truck and $1,300 on amount owed on cleaning supplies. 20 Paid $2,600 cash for employee salaries. 21 Collected $3,300 cash from customers billed on July 12. 25 Billed customers $6,000 for cleaning services. 31 Paid $340 for the monthly gasoline bill for the truck. 31 Withdraw $5,500 cash for personal use. Trial Balance Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawnes Service Revenue Gasoline Expense Salaries and Wages Expense Totals Depreciation Expense Accum Deor-Equipment Insurance Experse Supplies Expeme Salaries and Wages Payable Supplies Prepaid Insurance Equipment 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 fuil/V2/assessment-player/indexchtml?launchld=b0b105bb-34a4-4436-b933-6cidb060b55alt/qu... A Q \& Question 1 of 1 11.81/20 Question 1 of 1 11.81/20 Sandhill Clark opened Sandhill's Clelging Service on July 1, 2022. During July, the following transactions were completed. July 1 Sandhill invested $20,000 cash in the business. 1 Purchased used truck for $9,100, paying $4,200 cash and the balance on account. 3 Purchased cleaning supplies for $2,200 on account. 5 Paid $1,680 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,600 for cleaning services. 18 Paid $1,600 cash on amount owed on truck and $1,300 on amount owed on cleaning supplies. 20 Paid $2,600 cash for employee salaries. 21 Collected $3,300 cash from customers billed on July 12. 25 Billed customers $6,000 for cleaning services. 31 Paid $340 for the monthly gasoline bill for the truck. 31 Withdraw $5,500 cash for personal use. Trial Balance Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawnes Service Revenue Gasoline Expense Salaries and Wages Expense Totals Depreciation Expense Accum Deor-Equipment Insurance Experse Supplies Expeme Salaries and Wages Payable Supplies Prepaid Insurance Equipment 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 fuil/V2/assessment-player/indexchtml?launchld=b0b105bb-34a4-4436-b933-6cidb060b55alt/qu... A Q \& Question 1 of 1 11.81/20 Question 1 of 1 11.81/20