Sheridan Clark opened Sheridan's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 Sheridan invested $19,900 cash in the business. 1 Purchased used truck for $9,200, paying $4,100 cash and the balance on account. 3 Purchased cleaning supplies for $2,000 on account. 5 Paid $1,920 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 $1,400 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 $5.900 for cleaning services. 31 Paid $340 for the monthly gasoline bill for the truck 31 Withdraw $5,600 cash for personal use. (b) and (c) 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 $2,600. (2) Depreciation on equipment for the month was $400. (3) One-twelfth of the insurance expired. An inventory count shows $500 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