post adjusting entries into T-accounts. This problem has several steps, so I posted these pictures in the correct order. I have some answers inputted some of the answers, but i'm not sure if they are correct. Thanks so mich.

Attempts: 1 of 1 use Your answer has been saved. See score details after the due date. Journalize the following adjustments. (Credit account titles are automatically indented when the 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.) (1) (2) (3) (4) (5) Services performed but unbilled and uncollected at July 31 were $1.970. Depreciation on equipment for the month was $210. One-twelfth of the insurance expired. A count shows $370 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $460. Post adjusting entries to the T-accounts. Cash 7/1 7/21 13.900 7/1 1,860 7/5 7/18 7/20 2,320 2,040 1.740 2.320 340 700 7/31 7/31 7/31 Bal. 6,300 Accounts Receivable 7/12 4.290 7/21 1,860 7/25 2.900 7/31 7/31 Bal. 5,330 Supplies 7/3 1.040 7/31 Bal. 1040 Prepaid Insurance ch E o Supplies 7/3 1,040 1,040 V 7/31 Bal. Prepaid Insurance 2,040 7/5 7/31 1,870 > 7/31 Bal. 170 Equipment 7/1 7/31 Bal. 9.280 9.280 Accumulated Depreciation-Equipment 7/31 210 7/31 Bat. 210 Accounts Payable 7/18 1.740 7/1 7/3 6.960 1.040 6.260 7/31 Bal. Salaries and Wages Payable Question 1 of 4 O,ZOU Salaries and Wages Payable 7/31 460 7/31 Bal. 460 Common Stock 7/1 13.900 13.900 7/31 Bal. Dividends 7/31 700 Service Revenue 7/31 1.970 4290 v 7/12 7/25 2.900 7/31 Bal 5.220 Maintenance and Repairs Expense Maintenance and Repairs Expense 7/31 340 Supplies Expense 340 >> 7/31 7/31 Bal. 340 Depreciation Expense Insurance Expense Salaries and Wages Expense 7/20 2.320 reh o * S