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please answer all parts thank youuu, will upvote the answer

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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. Post the July transactions. (Post entries in the order of journal entries posted above.) Cash Date Explanation Credit Debit No. 101 Balance > A A Date Date Explanation Explanation Accounts Receivable Debit Supplies Debit Credit Credit No. 112 Balance No. 126 Balance Date Date Explanation Explanation Prepaid Insurance Debit Equipment Debit Credit Credit No. 130 No. 157 Balance Balance Date Date Explanation Explanation Accounts Payable Debit Owner's Capital Debit Credit Credit No. 201 Balance No. 301 Balance Date Date Explanation Explanation Owner's Drawings Debit Service Revenue Debit Credit Credit No. 306 No. 400 Balance Balance Date Date Gasoline Expense Debit Salaries and Wages Expense Debit Explanation Explanation Credit Credit No. 633 No. 726 Balance Balance 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. Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Owner's Capital Dr. Trial Balance Cr. Dr. Ad 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 Dr. Adjustments Cr. CRANE'S CLEANING SERVICE Worksheet Dr. Adjusted Trial Balance Cr. JING SERVICE heet Dr. Adjusted Trial Balance Cr. 000 Dr. Income Statement Cr. 1000 Dr. Income Statement Cr. Dr. Balance Sheet Cr. Prepare the income statement for July. (Enter negative amounts using either a negative sign preceding the number e.g.-45 or parentheses e.g. (45).) CRANE'S CLEANING SERVICE Income Statement S Prepare the owner's equity statement for July. (List items that increase owner's equity first.) CRANE'S CLEANING SERVICE Owner's Equity Statement $ Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity.) CRANE'S CLEANING SERVICE Balance Sheet Assets to Liabilities and Owner's Equity Journalize adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit (To record revenue earned) (To record depreciation) (To record insurance expired) (To record supplies used) (To record salaries payable) Post adjusting 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 14 July 21 July 25 Date July 3 Explanation Adjusting Explanation Adjusting Accounts Receivable Debit Supplies Debit 4,400 6,000 2,200 Credit Credit 3,400 Balance Balance No. 112 4,400 1,000 7,000 No. 126 2,200 Date July 5 Date July 1 Date Prepaid Insurance Debit Equipment Debit 9,200 Accumulated Depreciation Equipment Debit Explanation Adjusting Explanation Explanation Adjusting 1,800 Credit Credit Credit Balance Balance Balance No. 130 1,800 No. 157 9,200 No. 158 Date July 1 July 3 July 18 Date Accounts Payable Debit 3,100 Salaries and Wages Payable Debit Explanation Explanation Adjusting Credit Credit 5,300 2,200 Balance Balance No. 201 5,300 7,500 4,400 No. 212 Date July 1 Date July 31 Date July 14 July 25 Explanation Explanation Explanation Adjusting Owner's Capital Debit Owner's Drawings Debit Service Revenue Debit 5,500 Credit Credit Credit 20,200 4,400 6,000 Balance Balance Balance No. 301 20,200 No. 306 5,500 No. 400 4.400 10,400 Date July 31 Date Explanation Explanation Adjusting Gasoline Expense Debit Supplies Expense Debit 350 Credit Credit Balance Balance No. 633 350 No. 631 Date Date Date July 20 Depreciation Expense Debit Insurance Expense Debit Salaries and Wages Expense Debit 2,400 Explanation Adjusting Explanation Adjusting Explanation Adjusting Credit Credit Credit Balance Balance Balance No. 711 No. 722 No. 726 2,400